Property, Plant & Equipment
117 GBP2024-04-30
5,802 GBP2023-04-30
Fixed Assets
117 GBP2024-04-30
5,802 GBP2023-04-30
Debtors
74,554 GBP2024-04-30
48,478 GBP2023-04-30
Cash at bank and in hand
3,244 GBP2024-04-30
764 GBP2023-04-30
Current Assets
77,798 GBP2024-04-30
49,242 GBP2023-04-30
Net Current Assets/Liabilities
610 GBP2024-04-30
2,993 GBP2023-04-30
Total Assets Less Current Liabilities
727 GBP2024-04-30
8,795 GBP2023-04-30
Net Assets/Liabilities
727 GBP2024-04-30
24 GBP2023-04-30
Equity
Called up share capital
24 GBP2024-04-30
24 GBP2023-04-30
Retained earnings (accumulated losses)
703 GBP2024-04-30
Equity
727 GBP2024-04-30
24 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
370 GBP2024-04-30
10,433 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
370 GBP2024-04-30
10,433 GBP2023-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-10,063 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
253 GBP2024-04-30
4,631 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253 GBP2024-04-30
4,631 GBP2023-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
39 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-4,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,417 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
117 GBP2024-04-30
Trade Debtors/Trade Receivables
9,468 GBP2024-04-30
25,260 GBP2023-04-30
Amounts owed by directors
33,305 GBP2024-04-30
23,218 GBP2023-04-30
Other Debtors
31,781 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,181 GBP2024-04-30
5,634 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,638 GBP2024-04-30
691 GBP2023-04-30
Taxation/Social Security Payable
49,037 GBP2024-04-30
39,924 GBP2023-04-30
Other Creditors
Amounts falling due within one year
13,332 GBP2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
8,771 GBP2023-04-30