Property, Plant & Equipment
811 GBP2024-04-30
1,623 GBP2023-04-30
Fixed Assets
811 GBP2024-04-30
1,623 GBP2023-04-30
Debtors
1,204 GBP2024-04-30
21,997 GBP2023-04-30
Cash at bank and in hand
3,872 GBP2024-04-30
18,957 GBP2023-04-30
Current Assets
5,076 GBP2024-04-30
40,954 GBP2023-04-30
Net Current Assets/Liabilities
-21,070 GBP2024-04-30
-9,217 GBP2023-04-30
Total Assets Less Current Liabilities
-20,259 GBP2024-04-30
-7,594 GBP2023-04-30
Net Assets/Liabilities
-311 GBP2024-04-30
80 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-411 GBP2024-04-30
-20 GBP2023-04-30
Equity
-311 GBP2024-04-30
80 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
4,337 GBP2024-04-30
4,337 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,337 GBP2024-04-30
4,337 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,526 GBP2024-04-30
2,714 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,526 GBP2024-04-30
2,714 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
812 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
811 GBP2024-04-30
1,623 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,204 GBP2024-04-30
195 GBP2023-04-30
Debtors
Amounts falling due within one year
1,204 GBP2024-04-30
21,997 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
16,287 GBP2024-04-30
8,100 GBP2023-04-30
Bank Overdrafts
Amounts falling due within one year
5,329 GBP2024-04-30
5,453 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,527 GBP2024-04-30
5,102 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
31,321 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3 GBP2024-04-30