Property, Plant & Equipment
176 GBP2024-04-30
7,429 GBP2023-04-30
Fixed Assets
176 GBP2024-04-30
7,429 GBP2023-04-30
Debtors
36,853 GBP2023-04-30
Cash at bank and in hand
192 GBP2024-04-30
104 GBP2023-04-30
Current Assets
192 GBP2024-04-30
36,957 GBP2023-04-30
Creditors
-59,798 GBP2024-04-30
-89,195 GBP2023-04-30
Net Current Assets/Liabilities
-59,606 GBP2024-04-30
-52,238 GBP2023-04-30
Total Assets Less Current Liabilities
-59,430 GBP2024-04-30
-44,809 GBP2023-04-30
Creditors
Non-current
-6,129 GBP2023-04-30
Net Assets/Liabilities
-59,430 GBP2024-04-30
-50,938 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-59,432 GBP2024-04-30
-50,940 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
7,076 GBP2023-04-30
Plant and equipment
1,841 GBP2023-04-30
Furniture and fittings
361 GBP2023-04-30
Computers
706 GBP2024-04-30
706 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
706 GBP2024-04-30
9,984 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,841 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-9,278 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,841 GBP2023-04-30
Furniture and fittings
361 GBP2023-04-30
Computers
530 GBP2024-04-30
353 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530 GBP2024-04-30
2,555 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
177 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,841 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-361 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,202 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
176 GBP2024-04-30
353 GBP2023-04-30
Land and buildings, Under hire purchased contracts or finance leases
7,076 GBP2023-04-30
Other Debtors
Current
36,853 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1 GBP2024-04-30
Bank Borrowings/Overdrafts
Current
2,449 GBP2023-04-30
Other Creditors
Current
43,354 GBP2024-04-30
77,106 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,008 GBP2024-04-30
2,780 GBP2023-04-30
Amounts owed to directors
Current
15,435 GBP2024-04-30
6,860 GBP2023-04-30
Creditors
Current
59,798 GBP2024-04-30
89,195 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
6,129 GBP2023-04-30