Property, Plant & Equipment
576 GBP2023-04-30
Debtors
Current
26,375 GBP2024-04-30
31,651 GBP2023-04-30
Cash at bank and in hand
142 GBP2024-04-30
52 GBP2023-04-30
Current Assets
26,517 GBP2024-04-30
31,703 GBP2023-04-30
Net Current Assets/Liabilities
16,623 GBP2024-04-30
18,684 GBP2023-04-30
Total Assets Less Current Liabilities
16,623 GBP2024-04-30
19,260 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-19,160 GBP2023-04-30
Net Assets/Liabilities
-568 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-668 GBP2024-04-30
Equity
-568 GBP2024-04-30
100 GBP2023-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Other
2,301 GBP2024-04-30
2,429 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,301 GBP2024-04-30
2,429 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-128 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,301 GBP2024-04-30
1,853 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,301 GBP2024-04-30
1,853 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
576 GBP2023-04-30
Amounts Owed By Related Parties
26,375 GBP2024-04-30
31,597 GBP2023-04-30
Other Debtors
54 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
26,375 GBP2024-04-30
Current, Amounts falling due within one year
31,651 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
9,196 GBP2023-04-30
Non-current, Amounts falling due after one year
19,160 GBP2023-04-30
Bank Borrowings
Non-current
17,191 GBP2024-04-30
19,160 GBP2023-04-30
Current
9,196 GBP2024-04-30
9,196 GBP2023-04-30