Property, Plant & Equipment
129 GBP2024-04-30
162 GBP2023-04-30
Fixed Assets - Investments
10,000 GBP2024-04-30
Fixed Assets
10,129 GBP2024-04-30
162 GBP2023-04-30
Total Inventories
8,250 GBP2024-04-30
10,250 GBP2023-04-30
Debtors
1,456 GBP2024-04-30
Cash at bank and in hand
68,247 GBP2024-04-30
64,429 GBP2023-04-30
Current Assets
77,953 GBP2024-04-30
74,679 GBP2023-04-30
Net Current Assets/Liabilities
63,545 GBP2024-04-30
53,690 GBP2023-04-30
Total Assets Less Current Liabilities
73,674 GBP2024-04-30
53,852 GBP2023-04-30
Net Assets/Liabilities
68,007 GBP2024-04-30
46,337 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
67,907 GBP2024-04-30
46,237 GBP2023-04-30
Equity
68,007 GBP2024-04-30
46,337 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,162 GBP2024-04-30
3,162 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,162 GBP2024-04-30
3,162 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,033 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,033 GBP2024-04-30
3,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
33 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
33 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Office equipment
129 GBP2024-04-30
162 GBP2023-04-30
Amounts invested in assets
Additions to investments, Non-current
10,000 GBP2024-04-30
Cost valuation, Non-current
10,000 GBP2024-04-30
Non-current
10,000 GBP2024-04-30
Finished Goods/Goods for Resale
8,250 GBP2024-04-30
10,250 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,308 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
127 GBP2024-04-30
8,914 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,294 GBP2024-04-30
10,394 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,679 GBP2024-04-30
1,681 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
5,667 GBP2024-04-30
7,515 GBP2023-04-30
Advances or credits given to directors
127 GBP2024-04-30
8,914 GBP2023-05-01
Advances or credits made to directors during the period
-8,787 GBP2023-05-01 ~ 2024-04-30
Advances or credits repaid by directors
0 GBP2023-05-01 ~ 2024-04-30