Property, Plant & Equipment
29,898 GBP2024-04-30
50,034 GBP2023-04-30
Debtors
0 GBP2024-04-30
13,587 GBP2023-04-30
Cash at bank and in hand
228 GBP2024-04-30
1,367 GBP2023-04-30
Current Assets
228 GBP2024-04-30
29,371 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-143,761 GBP2024-04-30
Net Current Assets/Liabilities
-143,533 GBP2024-04-30
-85,649 GBP2023-04-30
Total Assets Less Current Liabilities
-113,635 GBP2024-04-30
-35,615 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-28,241 GBP2024-04-30
-33,789 GBP2023-04-30
Net Assets/Liabilities
-141,876 GBP2024-04-30
-65,674 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
-142,076 GBP2024-04-30
-65,874 GBP2023-04-30
Equity
-141,876 GBP2024-04-30
-65,674 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2024-04-30
36,646 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2024-04-30
36,646 GBP2023-04-30
Intangible Assets
Net goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Other
157,528 GBP2024-04-30
238,688 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Other
-84,163 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
127,630 GBP2024-04-30
188,654 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,965 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-70,989 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Other
29,898 GBP2024-04-30
50,034 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
8,295 GBP2023-04-30
Other Debtors
Amounts falling due within one year
0 GBP2024-04-30
5,292 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-30
Amounts falling due within one year, Current
13,587 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,556 GBP2024-04-30
49,983 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,521 GBP2024-04-30
16,970 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,697 GBP2024-04-30
10,985 GBP2023-04-30
Other Creditors
Current
131,987 GBP2024-04-30
37,082 GBP2023-04-30
Creditors
Current
143,761 GBP2024-04-30
115,020 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
28,241 GBP2024-04-30
33,789 GBP2023-04-30