Property, Plant & Equipment
8,258 GBP2024-04-30
10,116 GBP2023-04-30
Fixed Assets
8,258 GBP2024-04-30
10,116 GBP2023-04-30
Debtors
400 GBP2024-04-30
2,650 GBP2023-04-30
Cash at bank and in hand
815 GBP2024-04-30
38 GBP2023-04-30
Current Assets
1,215 GBP2024-04-30
2,688 GBP2023-04-30
Net Current Assets/Liabilities
-3,794 GBP2024-04-30
-9,567 GBP2023-04-30
Total Assets Less Current Liabilities
4,464 GBP2024-04-30
549 GBP2023-04-30
Net Assets/Liabilities
4,464 GBP2024-04-30
549 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
4,463 GBP2024-04-30
548 GBP2023-04-30
Equity
4,464 GBP2024-04-30
549 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
15 GBP2023-05-01 ~ 2024-04-30
Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
12,963 GBP2024-04-30
12,963 GBP2023-04-30
Office equipment
1,490 GBP2024-04-30
1,130 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,453 GBP2024-04-30
14,093 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
6,195 GBP2024-04-30
3,977 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,195 GBP2024-04-30
3,977 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,218 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
12,963 GBP2024-04-30
12,963 GBP2023-04-30
Office equipment
-4,705 GBP2024-04-30
-2,847 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
68 GBP2024-04-30
1,778 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
4,286 GBP2024-04-30
2,628 GBP2023-04-30
Other Creditors
Amounts falling due within one year
468 GBP2024-04-30
7,663 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
187 GBP2024-04-30
186 GBP2023-04-30