Property, Plant & Equipment
742 GBP2024-04-30
564 GBP2023-04-30
Debtors
19 GBP2024-04-30
292 GBP2023-04-30
Cash at bank and in hand
618 GBP2024-04-30
3,987 GBP2023-04-30
Current Assets
7,137 GBP2024-04-30
14,679 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-4,020 GBP2024-04-30
Net Current Assets/Liabilities
3,117 GBP2024-04-30
3,942 GBP2023-04-30
Total Assets Less Current Liabilities
3,859 GBP2024-04-30
4,506 GBP2023-04-30
Net Assets/Liabilities
3,859 GBP2024-04-30
4,399 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,759 GBP2024-04-30
4,299 GBP2023-04-30
Equity
3,859 GBP2024-04-30
4,399 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
772 GBP2024-04-30
772 GBP2023-04-30
Computers
820 GBP2024-04-30
507 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,592 GBP2024-04-30
1,279 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
447 GBP2024-04-30
338 GBP2023-04-30
Computers
403 GBP2024-04-30
377 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
850 GBP2024-04-30
715 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
109 GBP2023-05-01 ~ 2024-04-30
Computers
26 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
135 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
325 GBP2024-04-30
434 GBP2023-04-30
Computers
417 GBP2024-04-30
130 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
292 GBP2023-04-30
Debtors - Deferred Tax Asset
Current
19 GBP2024-04-30
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
19 GBP2024-04-30
Amounts falling due within one year, Current
292 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
597 GBP2023-04-30
Other Creditors
Current
2,684 GBP2024-04-30
8,804 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,336 GBP2024-04-30
1,336 GBP2023-04-30
Creditors
Current
4,020 GBP2024-04-30
10,737 GBP2023-04-30