Property, Plant & Equipment
211 GBP2024-04-30
193 GBP2023-04-30
Debtors
2,851 GBP2024-04-30
2,025 GBP2023-04-30
Cash at bank and in hand
3,750 GBP2024-04-30
3,316 GBP2023-04-30
Current Assets
8,101 GBP2024-04-30
7,302 GBP2023-04-30
Creditors
Current
-8,022 GBP2024-04-30
-6,452 GBP2023-04-30
Net Current Assets/Liabilities
79 GBP2024-04-30
850 GBP2023-04-30
Total Assets Less Current Liabilities
290 GBP2024-04-30
1,043 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
190 GBP2024-04-30
943 GBP2023-04-30
Equity
290 GBP2024-04-30
1,043 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
33,884 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
33,884 GBP2023-04-30
Intangible Assets
Goodwill
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2024-04-30
355 GBP2023-04-30
Computers
1,669 GBP2024-04-30
1,542 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
4,995 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,669 GBP2024-04-30
6,892 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-355 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-5,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2024-04-30
355 GBP2023-04-30
Computers
1,458 GBP2024-04-30
1,349 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
4,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,458 GBP2024-04-30
6,699 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2023-05-01 ~ 2024-04-30
Computers
109 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-355 GBP2023-05-01 ~ 2024-04-30
Computers
0 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-4,995 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,350 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2024-04-30
0 GBP2023-04-30
Computers
211 GBP2024-04-30
193 GBP2023-04-30
Motor vehicles
0 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,851 GBP2024-04-30
2,025 GBP2023-04-30
Trade Creditors/Trade Payables
Current
413 GBP2024-04-30
488 GBP2023-04-30
Corporation Tax Payable
Current
190 GBP2024-04-30
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
669 GBP2024-04-30
362 GBP2023-04-30
Other Creditors
Current
5,900 GBP2024-04-30
4,752 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
850 GBP2024-04-30
850 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30