Property, Plant & Equipment
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Fixed Assets
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Debtors
7,368 GBP2024-04-30
7,368 GBP2023-04-30
Cash at bank and in hand
6,719 GBP2024-04-30
6,946 GBP2023-04-30
Current Assets
14,087 GBP2024-04-30
14,314 GBP2023-04-30
Net Current Assets/Liabilities
-3,194 GBP2024-04-30
-3,319 GBP2023-04-30
Total Assets Less Current Liabilities
-1,194 GBP2024-04-30
681 GBP2023-04-30
Net Assets/Liabilities
-51,194 GBP2024-04-30
-49,319 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-51,294 GBP2024-04-30
-49,419 GBP2023-04-30
Equity
-51,194 GBP2024-04-30
-49,319 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
8,000 GBP2024-04-30
8,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,000 GBP2024-04-30
4,000 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,000 GBP2024-04-30
4,000 GBP2023-04-30
Trade Debtors/Trade Receivables
7,368 GBP2024-04-30
7,368 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,008 GBP2024-04-30
17,222 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
101 GBP2024-04-30
Other Creditors
Amounts falling due within one year
1,172 GBP2024-04-30
411 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2024-04-30
50,000 GBP2023-04-30