Property, Plant & Equipment
31,331 GBP2024-04-30
42,986 GBP2023-04-30
Debtors
643 GBP2024-04-30
114,518 GBP2023-04-30
Cash at bank and in hand
4,345 GBP2024-04-30
18,066 GBP2023-04-30
Current Assets
4,988 GBP2024-04-30
132,584 GBP2023-04-30
Creditors
Current
9,976 GBP2024-04-30
10,300 GBP2023-04-30
Net Current Assets/Liabilities
-4,988 GBP2024-04-30
122,284 GBP2023-04-30
Total Assets Less Current Liabilities
26,343 GBP2024-04-30
165,270 GBP2023-04-30
Creditors
Non-current
-17,882 GBP2024-04-30
-22,049 GBP2023-04-30
Net Assets/Liabilities
7,658 GBP2024-04-30
135,054 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,558 GBP2024-04-30
134,954 GBP2023-04-30
Equity
7,658 GBP2024-04-30
135,054 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
17,500 GBP2023-04-30
Furniture and fittings
26,939 GBP2023-04-30
Computers
26,217 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
70,656 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,932 GBP2024-04-30
3,410 GBP2023-04-30
Furniture and fittings
10,881 GBP2024-04-30
8,047 GBP2023-04-30
Computers
21,512 GBP2024-04-30
16,213 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,325 GBP2024-04-30
27,670 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,522 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,834 GBP2023-05-01 ~ 2024-04-30
Computers
5,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,655 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,568 GBP2024-04-30
14,090 GBP2023-04-30
Furniture and fittings
16,058 GBP2024-04-30
18,892 GBP2023-04-30
Computers
4,705 GBP2024-04-30
10,004 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
643 GBP2024-04-30
114,518 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
7,500 GBP2024-04-30
7,500 GBP2023-04-30
Other Creditors
Current
2,476 GBP2024-04-30
2,800 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
17,882 GBP2024-04-30
22,049 GBP2023-04-30