Property, Plant & Equipment
301 GBP2023-04-30
Cash at bank and in hand
334 GBP2023-04-30
Net Current Assets/Liabilities
-8,918 GBP2023-11-24
-10,684 GBP2023-04-30
Total Assets Less Current Liabilities
-8,918 GBP2023-11-24
-10,383 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-6,078 GBP2023-04-30
Net Assets/Liabilities
-8,918 GBP2023-11-24
-16,461 GBP2023-04-30
Equity
Share premium
100 GBP2023-11-24
100 GBP2023-04-30
Retained earnings (accumulated losses)
-9,018 GBP2023-11-24
-16,561 GBP2023-04-30
Equity
-8,918 GBP2023-11-24
-16,461 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2023-11-24
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation Expense
26 GBP2023-05-01 ~ 2023-11-24
53 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
575 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
575 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-575 GBP2023-05-01 ~ 2023-11-24
Property, Plant & Equipment - Disposals
-575 GBP2023-05-01 ~ 2023-11-24
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
274 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
274 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26 GBP2023-05-01 ~ 2023-11-24
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26 GBP2023-05-01 ~ 2023-11-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-300 GBP2023-05-01 ~ 2023-11-24
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-300 GBP2023-05-01 ~ 2023-11-24
Property, Plant & Equipment
Furniture and fittings
301 GBP2023-04-30
Total Borrowings
Current, Amounts falling due within one year
2,400 GBP2023-04-30
Taxation/Social Security Payable
23 GBP2023-11-24
23 GBP2023-04-30
Total Borrowings
Non-current, Amounts falling due after one year
6,078 GBP2023-04-30
Bank Borrowings
Non-current
6,078 GBP2023-04-30
Current
2,400 GBP2023-04-30