Intangible Assets
3,574 GBP2023-04-30
Property, Plant & Equipment
954 GBP2024-04-30
1,856 GBP2023-04-30
Fixed Assets
954 GBP2024-04-30
5,430 GBP2023-04-30
Debtors
1,383 GBP2024-04-30
Cash at bank and in hand
620 GBP2024-04-30
3,290 GBP2023-04-30
Current Assets
2,003 GBP2024-04-30
3,290 GBP2023-04-30
Creditors
-2,886 GBP2024-04-30
-7,518 GBP2023-04-30
Net Current Assets/Liabilities
-883 GBP2024-04-30
-4,228 GBP2023-04-30
Total Assets Less Current Liabilities
71 GBP2024-04-30
1,202 GBP2023-04-30
Net Assets/Liabilities
71 GBP2024-04-30
1,202 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
1,074 GBP2023-04-30
Retained earnings (accumulated losses)
70 GBP2024-04-30
127 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,580 GBP2024-04-30
6,276 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,130 GBP2024-04-30
6,276 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-4,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-4,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
550 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,054 GBP2024-04-30
4,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,176 GBP2024-04-30
4,420 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
122 GBP2023-05-01 ~ 2024-04-30
Computers
1,330 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,452 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
122 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
428 GBP2024-04-30
Computers
526 GBP2024-04-30
1,856 GBP2023-04-30