Property, Plant & Equipment
3,415 GBP2024-04-30
849 GBP2023-04-30
Fixed Assets
3,415 GBP2024-04-30
849 GBP2023-04-30
Debtors
1,750 GBP2024-04-30
3,250 GBP2023-04-30
Cash at bank and in hand
11,126 GBP2024-04-30
11,791 GBP2023-04-30
Current Assets
12,876 GBP2024-04-30
15,041 GBP2023-04-30
Net Current Assets/Liabilities
3,033 GBP2024-04-30
4,965 GBP2023-04-30
Total Assets Less Current Liabilities
6,448 GBP2024-04-30
5,814 GBP2023-04-30
Net Assets/Liabilities
6,448 GBP2024-04-30
5,814 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
6,348 GBP2024-04-30
5,714 GBP2023-04-30
Equity
6,448 GBP2024-04-30
5,814 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,367 GBP2024-04-30
2,367 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,166 GBP2024-04-30
2,367 GBP2023-04-30
Office equipment
3,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,801 GBP2024-04-30
1,518 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,751 GBP2024-04-30
1,518 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
283 GBP2023-05-01 ~ 2024-04-30
Office equipment
950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,233 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
950 GBP2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
566 GBP2024-04-30
849 GBP2023-04-30
Office equipment
2,849 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,434 GBP2024-04-30
6,638 GBP2023-04-30
Other Creditors
Amounts falling due within one year
3,409 GBP2024-04-30
3,438 GBP2023-04-30