Property, Plant & Equipment
7,265 GBP2023-04-29
Fixed Assets
7,265 GBP2023-04-29
Debtors
8,638 GBP2024-04-28
13,425 GBP2023-04-29
Current Assets
8,638 GBP2024-04-28
13,425 GBP2023-04-29
Creditors
-5,727 GBP2024-04-28
-14,367 GBP2023-04-29
Net Current Assets/Liabilities
2,911 GBP2024-04-28
-942 GBP2023-04-29
Total Assets Less Current Liabilities
2,911 GBP2024-04-28
6,323 GBP2023-04-29
Creditors
Non-current
-3,254 GBP2024-04-28
-6,188 GBP2023-04-29
Net Assets/Liabilities
-343 GBP2024-04-28
135 GBP2023-04-29
Equity
Called up share capital
10 GBP2024-04-28
10 GBP2023-04-29
Retained earnings (accumulated losses)
-353 GBP2024-04-28
125 GBP2023-04-29
Average Number of Employees
12023-04-30 ~ 2024-04-28
12022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,373 GBP2023-04-29
Furniture and fittings
845 GBP2023-04-29
Computers
3,796 GBP2023-04-29
Property, Plant & Equipment - Gross Cost
19,014 GBP2023-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-14,373 GBP2023-04-30 ~ 2024-04-28
Furniture and fittings
-845 GBP2023-04-30 ~ 2024-04-28
Computers
-3,796 GBP2023-04-30 ~ 2024-04-28
Property, Plant & Equipment - Disposals
-19,014 GBP2023-04-30 ~ 2024-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,923 GBP2023-04-29
Furniture and fittings
555 GBP2023-04-29
Computers
3,271 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,749 GBP2023-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,923 GBP2023-04-30 ~ 2024-04-28
Furniture and fittings
-555 GBP2023-04-30 ~ 2024-04-28
Computers
-3,271 GBP2023-04-30 ~ 2024-04-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,749 GBP2023-04-30 ~ 2024-04-28
Property, Plant & Equipment
Plant and equipment
6,450 GBP2023-04-29
Furniture and fittings
290 GBP2023-04-29
Computers
525 GBP2023-04-29
Trade Creditors/Trade Payables
Current
-2,166 GBP2024-04-28
-2,166 GBP2023-04-29
Bank Borrowings/Overdrafts
Current
9,704 GBP2024-04-28
6,791 GBP2023-04-29
Other Taxation & Social Security Payable
Current
-2,793 GBP2024-04-28
44 GBP2023-04-29
Creditors
Current
5,727 GBP2024-04-28
14,367 GBP2023-04-29
Bank Borrowings/Overdrafts
Non-current
3,254 GBP2024-04-28
6,188 GBP2023-04-29