Property, Plant & Equipment
81,941 GBP2024-04-30
26,369 GBP2023-04-30
Total Inventories
675 GBP2024-04-30
Debtors
53,145 GBP2024-04-30
80,167 GBP2023-04-30
Cash at bank and in hand
35,128 GBP2024-04-30
5,192 GBP2023-04-30
Current Assets
88,948 GBP2024-04-30
85,359 GBP2023-04-30
Creditors
Current
43,437 GBP2024-04-30
48,787 GBP2023-04-30
Net Current Assets/Liabilities
45,511 GBP2024-04-30
36,572 GBP2023-04-30
Total Assets Less Current Liabilities
127,452 GBP2024-04-30
62,941 GBP2023-04-30
Creditors
Non-current
-100,000 GBP2024-04-30
Net Assets/Liabilities
27,452 GBP2024-04-30
59,276 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
27,352 GBP2024-04-30
59,176 GBP2023-04-30
Equity
27,452 GBP2024-04-30
59,276 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
87,317 GBP2024-04-30
33,945 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-7,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,376 GBP2024-04-30
7,576 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,828 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,028 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
81,941 GBP2024-04-30
26,369 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
53,145 GBP2024-04-30
Amounts falling due within one year, Current
50,167 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,145 GBP2024-04-30
Amounts falling due within one year, Current
80,167 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,175 GBP2024-04-30
2,298 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,694 GBP2024-04-30
Other Creditors
Current
27,568 GBP2024-04-30
46,489 GBP2023-04-30
Non-current
100,000 GBP2024-04-30