Property, Plant & Equipment
0 GBP2024-04-30
10,976 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
12,500 GBP2023-04-30
Debtors
Current
14,812 GBP2024-04-30
22,698 GBP2023-04-30
Cash at bank and in hand
485 GBP2024-04-30
6,747 GBP2023-04-30
Creditors
Non-current
-9,957 GBP2024-04-30
-14,479 GBP2023-04-30
Net Assets/Liabilities
333 GBP2024-04-30
333 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
332 GBP2024-04-30
332 GBP2023-04-30
Equity
333 GBP2024-04-30
333 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2024-04-30
20,050 GBP2023-04-30
Computers
0 GBP2024-04-30
2,020 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
22,070 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-20,050 GBP2023-05-01 ~ 2024-04-30
Computers
-2,020 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-22,070 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2024-04-30
9,990 GBP2023-04-30
Computers
0 GBP2024-04-30
1,104 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
11,094 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-9,990 GBP2023-05-01 ~ 2024-04-30
Computers
-1,104 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,094 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2024-04-30
10,060 GBP2023-04-30
Computers
0 GBP2024-04-30
916 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,007 GBP2024-04-30
5,324 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
160 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2024-04-30
876 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,957 GBP2024-04-30
14,479 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,000 GBP2024-04-30
22,000 GBP2023-04-30