Property, Plant & Equipment
6,336 GBP2023-04-30
Debtors
14,837 GBP2024-04-30
763 GBP2023-04-30
Cash at bank and in hand
1,013 GBP2024-04-30
20,617 GBP2023-04-30
Current Assets
15,850 GBP2024-04-30
21,380 GBP2023-04-30
Creditors
Current
1,554 GBP2024-04-30
2,260 GBP2023-04-30
Net Current Assets/Liabilities
14,296 GBP2024-04-30
19,120 GBP2023-04-30
Total Assets Less Current Liabilities
14,296 GBP2024-04-30
25,456 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
14,295 GBP2024-04-30
25,455 GBP2023-04-30
Equity
14,296 GBP2024-04-30
25,456 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
35,530 GBP2023-04-30
Computers
1,229 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
36,759 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-35,530 GBP2023-05-01 ~ 2024-04-30
Computers
-1,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-36,759 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
29,194 GBP2023-04-30
Computers
1,229 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,423 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,194 GBP2023-05-01 ~ 2024-04-30
Computers
-1,229 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-30,423 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
6,336 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
360 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
14,837 GBP2024-04-30
403 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
14,837 GBP2024-04-30
763 GBP2023-04-30
Trade Creditors/Trade Payables
Current
39 GBP2023-04-30
Other Taxation & Social Security Payable
Current
247 GBP2023-04-30
Other Creditors
Current
1,554 GBP2024-04-30
1,974 GBP2023-04-30