Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
26,885 GBP2024-04-30
1,992 GBP2023-04-30
Fixed Assets
26,885 GBP2024-04-30
1,992 GBP2023-04-30
Debtors
1,511 GBP2024-04-30
486 GBP2023-04-30
Cash at bank and in hand
20,806 GBP2024-04-30
63,447 GBP2023-04-30
Current Assets
22,317 GBP2024-04-30
63,933 GBP2023-04-30
Net Current Assets/Liabilities
19,690 GBP2024-04-30
55,365 GBP2023-04-30
Total Assets Less Current Liabilities
46,575 GBP2024-04-30
57,357 GBP2023-04-30
Net Assets/Liabilities
46,575 GBP2024-04-30
57,357 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
46,475 GBP2024-04-30
57,257 GBP2023-04-30
Equity
46,575 GBP2024-04-30
57,357 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20.002023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
33.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,485 GBP2024-04-30
7,277 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
39,629 GBP2024-04-30
7,277 GBP2023-04-30
Plant and equipment
27,144 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
8,672 GBP2024-04-30
5,285 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,744 GBP2024-04-30
5,285 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,072 GBP2023-05-01 ~ 2024-04-30
Tools/Equipment for furniture and fittings
3,387 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,459 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,072 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
23,072 GBP2024-04-30
Tools/Equipment for furniture and fittings
3,813 GBP2024-04-30
1,992 GBP2023-04-30
Other Debtors
1,511 GBP2024-04-30
486 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
5,341 GBP2023-04-30
Other Creditors
Amounts falling due within one year
2,627 GBP2024-04-30
3,227 GBP2023-04-30