Property, Plant & Equipment
39,424 GBP2024-04-30
93,780 GBP2023-04-30
Fixed Assets
39,424 GBP2024-04-30
93,780 GBP2023-04-30
Debtors
1,000 GBP2024-04-30
11,585 GBP2023-04-30
Cash at bank and in hand
22 GBP2024-04-30
43,848 GBP2023-04-30
Current Assets
1,022 GBP2024-04-30
55,433 GBP2023-04-30
Net Current Assets/Liabilities
-27,186 GBP2024-04-30
-9,430 GBP2023-04-30
Total Assets Less Current Liabilities
12,238 GBP2024-04-30
84,350 GBP2023-04-30
Net Assets/Liabilities
12,238 GBP2024-04-30
84,350 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
12,138 GBP2024-04-30
84,250 GBP2023-04-30
Equity
12,238 GBP2024-04-30
84,350 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
246,169 GBP2024-04-30
241,380 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
206,746 GBP2024-04-30
147,601 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
59,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-1 GBP2023-05-01 ~ 2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
1,000 GBP2024-04-30
7,580 GBP2023-04-30
Other Debtors
Amounts falling due within one year
4,005 GBP2023-04-30
Debtors
Amounts falling due within one year
1,000 GBP2024-04-30
11,585 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,725 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,029 GBP2024-04-30
43,988 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
16,173 GBP2024-04-30
15,150 GBP2023-04-30