Property, Plant & Equipment
92,350 GBP2024-04-30
45,272 GBP2023-04-30
Debtors
Current
72,915 GBP2024-04-30
60,165 GBP2023-04-30
Cash at bank and in hand
97,485 GBP2024-04-30
150,500 GBP2023-04-30
Current Assets
170,400 GBP2024-04-30
210,665 GBP2023-04-30
Net Current Assets/Liabilities
144,488 GBP2024-04-30
196,317 GBP2023-04-30
Net Assets/Liabilities
236,838 GBP2024-04-30
241,589 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
236,836 GBP2024-04-30
241,587 GBP2023-04-30
Equity
236,838 GBP2024-04-30
241,589 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,155 GBP2024-04-30
644 GBP2023-04-30
Other
108,928 GBP2024-04-30
73,451 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
111,083 GBP2024-04-30
74,095 GBP2023-04-30
Property, Plant & Equipment - Disposals
Other
-73,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-73,451 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
676 GBP2024-04-30
644 GBP2023-04-30
Other
18,057 GBP2024-04-30
28,179 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,733 GBP2024-04-30
28,823 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
32 GBP2023-05-01 ~ 2024-04-30
Other
19,587 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
19,619 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-29,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-29,709 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,479 GBP2024-04-30
Other
90,871 GBP2024-04-30
45,272 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
165 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
72,915 GBP2024-04-30
Current, Amounts falling due within one year
60,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
72,915 GBP2024-04-30
Current, Amounts falling due within one year
60,165 GBP2023-04-30