Intangible Assets
53,000 GBP2024-04-30
53,000 GBP2023-04-30
Property, Plant & Equipment
3,466 GBP2024-04-30
4,621 GBP2023-04-30
Fixed Assets
56,466 GBP2024-04-30
57,621 GBP2023-04-30
Total Inventories
6,500 GBP2024-04-30
6,500 GBP2023-04-30
Debtors
19,493 GBP2024-04-30
19,493 GBP2023-04-30
Cash at bank and in hand
20,677 GBP2024-04-30
27,510 GBP2023-04-30
Current Assets
46,670 GBP2024-04-30
53,503 GBP2023-04-30
Creditors
Amounts falling due within one year
-58,418 GBP2024-04-30
-36,211 GBP2023-04-30
Net Current Assets/Liabilities
-11,748 GBP2024-04-30
17,292 GBP2023-04-30
Total Assets Less Current Liabilities
44,718 GBP2024-04-30
74,913 GBP2023-04-30
Creditors
Amounts falling due after one year
-103,448 GBP2024-04-30
-117,672 GBP2023-04-30
Net Assets/Liabilities
-66,595 GBP2024-04-30
-50,624 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
-66,601 GBP2024-04-30
-50,630 GBP2023-04-30
Equity
-66,595 GBP2024-04-30
-50,624 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
122022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
53,000 GBP2024-04-30
53,000 GBP2023-04-30
Intangible assets - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2023-05-01 ~ 2024-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
36,442 GBP2024-04-30
36,442 GBP2023-04-30
Property, Plant & Equipment - Disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
32,976 GBP2024-04-30
31,821 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30
Debtors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30