Property, Plant & Equipment
20,114 GBP2024-04-30
27,475 GBP2023-04-30
Debtors
57,284 GBP2024-04-30
34,869 GBP2023-04-30
Cash at bank and in hand
959 GBP2024-04-30
4,078 GBP2023-04-30
Current Assets
120,553 GBP2024-04-30
89,157 GBP2023-04-30
Net Current Assets/Liabilities
-96,898 GBP2024-04-30
-95,246 GBP2023-04-30
Total Assets Less Current Liabilities
-76,784 GBP2024-04-30
-67,771 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
-76,804 GBP2024-04-30
-67,791 GBP2023-04-30
Equity
-76,784 GBP2024-04-30
-67,771 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,049 GBP2024-04-30
24,049 GBP2023-04-30
Furniture and fittings
14,726 GBP2024-04-30
14,353 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,775 GBP2024-04-30
38,402 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
14,252 GBP2024-04-30
9,428 GBP2023-04-30
Furniture and fittings
4,409 GBP2024-04-30
1,499 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,661 GBP2024-04-30
10,927 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,824 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,910 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,734 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
9,797 GBP2024-04-30
14,621 GBP2023-04-30
Furniture and fittings
10,317 GBP2024-04-30
12,854 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
6,140 GBP2023-04-30
Other Debtors
Amounts falling due within one year
57,284 GBP2024-04-30
28,729 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
57,284 GBP2024-04-30
Amounts falling due within one year, Current
34,869 GBP2023-04-30
Trade Creditors/Trade Payables
Current
0 GBP2024-04-30
2,394 GBP2023-04-30
Other Taxation & Social Security Payable
Current
53,713 GBP2024-04-30
31,111 GBP2023-04-30
Other Creditors
Current
163,738 GBP2024-04-30
150,898 GBP2023-04-30
Creditors
Current
217,451 GBP2024-04-30
184,403 GBP2023-04-30