Debtors
30,340 GBP2025-05-01
Cash at bank and in hand
67,404 GBP2025-05-01
Current Assets
97,744 GBP2025-05-01
Net Current Assets/Liabilities
-484,701 GBP2025-05-01
Total Assets Less Current Liabilities
-484,701 GBP2025-05-01
Creditors
Non-current, Amounts falling due after one year
-151,996 GBP2025-05-01
Net Assets/Liabilities
-636,697 GBP2025-05-01
Equity
Called up share capital
5 GBP2025-05-01
Retained earnings (accumulated losses)
-636,702 GBP2025-05-01
Equity
-636,697 GBP2025-05-01
Average Number of Employees
412024-05-02 ~ 2025-05-01
422023-05-02 ~ 2024-05-01
Property, Plant & Equipment - Gross Cost
Land and buildings
4,956 GBP2024-05-01
Tools/Equipment for furniture and fittings
33,070 GBP2024-05-01
Other
206,768 GBP2024-05-01
Property, Plant & Equipment - Gross Cost
244,794 GBP2024-05-01
Property, Plant & Equipment - Disposals
Land and buildings
-4,956 GBP2024-05-02 ~ 2025-05-01
Tools/Equipment for furniture and fittings
-33,070 GBP2024-05-02 ~ 2025-05-01
Other
-206,768 GBP2024-05-02 ~ 2025-05-01
Property, Plant & Equipment - Disposals
-244,794 GBP2024-05-02 ~ 2025-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
535 GBP2024-05-01
Tools/Equipment for furniture and fittings
25,199 GBP2024-05-01
Other
77,477 GBP2024-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
103,211 GBP2024-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-535 GBP2024-05-02 ~ 2025-05-01
Tools/Equipment for furniture and fittings
-25,199 GBP2024-05-02 ~ 2025-05-01
Other
-77,477 GBP2024-05-02 ~ 2025-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-103,211 GBP2024-05-02 ~ 2025-05-01
Property, Plant & Equipment
Land and buildings
4,421 GBP2024-05-01
Tools/Equipment for furniture and fittings
7,871 GBP2024-05-01
Other
129,291 GBP2024-05-01
Property, Plant & Equipment
141,583 GBP2024-05-01
Debtors
Current
30,340 GBP2025-05-01
Trade Creditors/Trade Payables
92 GBP2025-05-01
Amounts Owed to Related Parties
535,593 GBP2025-05-01
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
125,667 GBP2024-05-01