Property, Plant & Equipment
14,132 GBP2024-04-25
15,286 GBP2023-04-25
Debtors
0 GBP2024-04-25
12,344 GBP2023-04-25
Cash at bank and in hand
38,505 GBP2024-04-25
58,731 GBP2023-04-25
Current Assets
38,505 GBP2024-04-25
71,075 GBP2023-04-25
Creditors
Current, Amounts falling due within one year
-252,189 GBP2024-04-25
-202,468 GBP2023-04-25
Net Current Assets/Liabilities
-213,684 GBP2024-04-25
-131,393 GBP2023-04-25
Total Assets Less Current Liabilities
-199,552 GBP2024-04-25
-116,107 GBP2023-04-25
Creditors
Non-current, Amounts falling due after one year
-27,500 GBP2024-04-25
-36,410 GBP2023-04-25
Net Assets/Liabilities
-227,052 GBP2024-04-25
-152,517 GBP2023-04-25
Equity
Called up share capital
100 GBP2024-04-25
100 GBP2023-04-25
Retained earnings (accumulated losses)
-227,152 GBP2024-04-25
-152,617 GBP2023-04-25
Equity
-227,052 GBP2024-04-25
-152,517 GBP2023-04-25
Average Number of Employees
12023-04-26 ~ 2024-04-25
12022-04-28 ~ 2023-04-25
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,344 GBP2024-04-25
6,136 GBP2023-04-25
Furniture and fittings
15,980 GBP2024-04-25
15,980 GBP2023-04-25
Computers
4,593 GBP2024-04-25
2,713 GBP2023-04-25
Property, Plant & Equipment - Gross Cost
26,917 GBP2024-04-25
24,829 GBP2023-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,867 GBP2024-04-25
3,247 GBP2023-04-25
Furniture and fittings
6,061 GBP2024-04-25
4,310 GBP2023-04-25
Computers
2,857 GBP2024-04-25
1,986 GBP2023-04-25
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,785 GBP2024-04-25
9,543 GBP2023-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
620 GBP2023-04-26 ~ 2024-04-25
Furniture and fittings
1,751 GBP2023-04-26 ~ 2024-04-25
Computers
871 GBP2023-04-26 ~ 2024-04-25
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,242 GBP2023-04-26 ~ 2024-04-25
Property, Plant & Equipment
Plant and equipment
2,477 GBP2024-04-25
2,889 GBP2023-04-25
Furniture and fittings
9,919 GBP2024-04-25
11,670 GBP2023-04-25
Computers
1,736 GBP2024-04-25
727 GBP2023-04-25
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-25
11,207 GBP2023-04-25
Other Debtors
Current
0 GBP2024-04-25
1,137 GBP2023-04-25
Debtors
Current, Amounts falling due within one year
0 GBP2024-04-25
12,344 GBP2023-04-25
Trade Creditors/Trade Payables
Current
3,365 GBP2024-04-25
740 GBP2023-04-25
Other Taxation & Social Security Payable
Current
736 GBP2024-04-25
0 GBP2023-04-25
Other Creditors
Current
248,088 GBP2024-04-25
201,728 GBP2023-04-25
Creditors
Current
252,189 GBP2024-04-25
202,468 GBP2023-04-25
Bank Borrowings/Overdrafts
Non-current
27,500 GBP2024-04-25
36,410 GBP2023-04-25