Property, Plant & Equipment
1,617 GBP2023-04-30
Fixed Assets
1,617 GBP2023-04-30
Debtors
34,858 GBP2023-04-30
Cash at bank and in hand
3,021 GBP2023-04-30
Current Assets
37,879 GBP2023-04-30
Net Current Assets/Liabilities
-1,931 GBP2023-04-30
Total Assets Less Current Liabilities
-314 GBP2023-04-30
Net Assets/Liabilities
-314 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-100 GBP2024-04-30
-414 GBP2023-04-30
Equity
-314 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,903 GBP2023-04-30
Computers
252 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,155 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,903 GBP2023-05-01 ~ 2024-04-30
Computers
-252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,155 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
468 GBP2023-04-30
Computers
70 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
538 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-468 GBP2023-05-01 ~ 2024-04-30
Computers
-70 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-538 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,435 GBP2023-04-30
Computers
182 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,205 GBP2023-04-30
Other Debtors
Amounts falling due within one year
6,553 GBP2023-04-30
Debtors
Amounts falling due within one year
34,858 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,787 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,941 GBP2023-04-30
Other Creditors
Amounts falling due within one year
24,378 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
7,704 GBP2023-04-30