Property, Plant & Equipment
1 GBP2023-04-30
Fixed Assets - Investments
10,000 GBP2023-04-30
Fixed Assets
10,001 GBP2023-04-30
Debtors
1,642 GBP2024-04-30
17,901 GBP2023-04-30
Cash at bank and in hand
148,739 GBP2024-04-30
164,883 GBP2023-04-30
Current Assets
150,381 GBP2024-04-30
182,784 GBP2023-04-30
Creditors
Current
3,318 GBP2024-04-30
25,770 GBP2023-04-30
Net Current Assets/Liabilities
147,063 GBP2024-04-30
157,014 GBP2023-04-30
Total Assets Less Current Liabilities
147,063 GBP2024-04-30
167,015 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
147,053 GBP2024-04-30
167,005 GBP2023-04-30
Equity
147,063 GBP2024-04-30
167,015 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
711 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
710 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-710 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
800 GBP2024-04-30
17,901 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
842 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
1,642 GBP2024-04-30
17,901 GBP2023-04-30
Trade Creditors/Trade Payables
Current
13,693 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,892 GBP2023-04-30
Other Creditors
Current
3,318 GBP2024-04-30
5,185 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
-19,952 GBP2023-05-01 ~ 2024-04-30