Property, Plant & Equipment
933 GBP2023-04-30
Fixed Assets
933 GBP2023-04-30
Debtors
422 GBP2024-04-30
2,525 GBP2023-04-30
Cash at bank and in hand
6,395 GBP2023-04-30
Current Assets
422 GBP2024-04-30
8,920 GBP2023-04-30
Net Current Assets/Liabilities
1 GBP2024-04-30
6,584 GBP2023-04-30
Total Assets Less Current Liabilities
1 GBP2024-04-30
7,517 GBP2023-04-30
Net Assets/Liabilities
1 GBP2024-04-30
7,340 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
7,339 GBP2023-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,846 GBP2023-04-30
Computers
1,644 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,490 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,846 GBP2023-05-01 ~ 2024-04-30
Computers
-1,644 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-7,490 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,735 GBP2023-04-30
Computers
822 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,557 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-5,735 GBP2023-05-01 ~ 2024-04-30
Computers
-822 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
111 GBP2023-04-30
Computers
822 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,525 GBP2023-04-30
Amounts owed by directors
Current
422 GBP2024-04-30
Corporation Tax Payable
Current
-179 GBP2024-04-30
1,736 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
600 GBP2024-04-30
600 GBP2023-04-30
Dividends paid as a final distribution
5,818 GBP2023-05-01 ~ 2024-04-30
5,303 GBP2022-05-01 ~ 2023-04-30