Property, Plant & Equipment
3,983 GBP2024-04-30
6,958 GBP2023-04-30
Fixed Assets
3,983 GBP2024-04-30
6,958 GBP2023-04-30
Debtors
Amounts falling due within one year
120 GBP2024-04-30
9,754 GBP2023-04-30
Amounts falling due after one year
4,500 GBP2024-04-30
4,500 GBP2023-04-30
Cash at bank and in hand
24,013 GBP2024-04-30
2,494 GBP2023-04-30
Current Assets
28,633 GBP2024-04-30
16,748 GBP2023-04-30
Creditors
Amounts falling due within one year
-12,786 GBP2024-04-30
-18,324 GBP2023-04-30
Net Current Assets/Liabilities
15,847 GBP2024-04-30
-1,576 GBP2023-04-30
Total Assets Less Current Liabilities
19,830 GBP2024-04-30
5,382 GBP2023-04-30
Creditors
Amounts falling due after one year
-24,406 GBP2024-04-30
-28,087 GBP2023-04-30
Net Assets/Liabilities
-4,576 GBP2024-04-30
-22,705 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-4,578 GBP2024-04-30
-22,707 GBP2023-04-30
Equity
-4,576 GBP2024-04-30
-22,705 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,159 GBP2024-04-30
12,159 GBP2023-04-30
Furniture and fittings
5,409 GBP2024-04-30
5,409 GBP2023-04-30
Computers
6,589 GBP2024-04-30
6,589 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,157 GBP2024-04-30
24,157 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,176 GBP2024-04-30
6,848 GBP2023-04-30
Furniture and fittings
5,409 GBP2024-04-30
4,616 GBP2023-04-30
Computers
6,589 GBP2024-04-30
5,735 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,174 GBP2024-04-30
17,199 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,328 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
793 GBP2023-05-01 ~ 2024-04-30
Computers
854 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,975 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,983 GBP2024-04-30
5,311 GBP2023-04-30
Furniture and fittings
793 GBP2023-04-30
Computers
854 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30