Property, Plant & Equipment
1,467 GBP2023-04-30
Total Inventories
3,500 GBP2023-04-30
Debtors
100 GBP2024-04-30
45,624 GBP2023-04-30
Cash at bank and in hand
14,401 GBP2023-04-30
Current Assets
100 GBP2024-04-30
63,525 GBP2023-04-30
Creditors
Current
64,757 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2024-04-30
-1,232 GBP2023-04-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
235 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
135 GBP2023-04-30
Equity
100 GBP2024-04-30
235 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
597 GBP2023-04-30
Computers
5,977 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,574 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-597 GBP2023-05-01 ~ 2024-04-30
Computers
-5,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-6,574 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
83 GBP2023-04-30
Computers
5,024 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,107 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-83 GBP2023-05-01 ~ 2024-04-30
Computers
-5,024 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,107 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
514 GBP2023-04-30
Computers
953 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
29,602 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
100 GBP2024-04-30
14,084 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,938 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
100 GBP2024-04-30
45,624 GBP2023-04-30
Trade Creditors/Trade Payables
Current
26,255 GBP2023-04-30
Other Taxation & Social Security Payable
Current
34,846 GBP2023-04-30
Other Creditors
Current
3,656 GBP2023-04-30