Property, Plant & Equipment
31,006 GBP2024-04-30
46,669 GBP2023-04-30
Fixed Assets - Investments
201,000 GBP2024-04-30
201,000 GBP2023-04-30
Fixed Assets
232,006 GBP2024-04-30
247,669 GBP2023-04-30
Debtors
128,027 GBP2024-04-30
184,322 GBP2023-04-30
Cash at bank and in hand
11,005 GBP2024-04-30
16,440 GBP2023-04-30
Current Assets
139,032 GBP2024-04-30
200,762 GBP2023-04-30
Creditors
Current
93,788 GBP2024-04-30
157,871 GBP2023-04-30
Net Current Assets/Liabilities
45,244 GBP2024-04-30
42,891 GBP2023-04-30
Total Assets Less Current Liabilities
277,250 GBP2024-04-30
290,560 GBP2023-04-30
Creditors
Non-current
-18,334 GBP2024-04-30
-28,333 GBP2023-04-30
Net Assets/Liabilities
258,916 GBP2024-04-30
260,200 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Retained earnings (accumulated losses)
258,906 GBP2024-04-30
260,190 GBP2023-04-30
Equity
258,916 GBP2024-04-30
260,200 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
101,195 GBP2024-04-30
99,684 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
70,189 GBP2024-04-30
53,015 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
17,174 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
31,006 GBP2024-04-30
46,669 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
70,000 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
10,000 GBP2024-04-30
Amounts falling due within one year, Current
47,112 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
128,027 GBP2024-04-30
Amounts falling due within one year, Current
184,322 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
343 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,482 GBP2024-04-30
21,287 GBP2023-04-30
Other Creditors
Current
23,973 GBP2024-04-30
27,647 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
18,334 GBP2024-04-30
28,333 GBP2023-04-30