Property, Plant & Equipment
340 GBP2024-04-30
698 GBP2023-04-30
Fixed Assets
340 GBP2024-04-30
698 GBP2023-04-30
Debtors
32,905 GBP2024-04-30
6,798 GBP2023-04-30
Cash at bank and in hand
13,300 GBP2024-04-30
186,791 GBP2023-04-30
Current Assets
46,205 GBP2024-04-30
193,589 GBP2023-04-30
Net Current Assets/Liabilities
37,288 GBP2024-04-30
93,577 GBP2023-04-30
Total Assets Less Current Liabilities
37,628 GBP2024-04-30
94,275 GBP2023-04-30
Net Assets/Liabilities
37,560 GBP2024-04-30
94,142 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
37,558 GBP2024-04-30
94,140 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,007 GBP2023-04-30
Computers
818 GBP2024-04-30
3,401 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
818 GBP2024-04-30
5,408 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,007 GBP2023-05-01 ~ 2024-04-30
Computers
-2,583 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,590 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,940 GBP2023-04-30
Computers
478 GBP2024-04-30
2,770 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
478 GBP2024-04-30
4,710 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
274 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,940 GBP2023-05-01 ~ 2024-04-30
Computers
-2,566 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,506 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
340 GBP2024-04-30
631 GBP2023-04-30
Plant and equipment
67 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
4,010 GBP2024-04-30
5,874 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,450 GBP2024-04-30
128 GBP2023-04-30
Other Taxation & Social Security Payable
Current
705 GBP2024-04-30
15,471 GBP2023-04-30