Property, Plant & Equipment
18,939 GBP2023-04-30
Debtors
13,200 GBP2023-04-30
Cash at bank and in hand
29,376 GBP2024-04-30
48,356 GBP2023-04-30
Current Assets
29,376 GBP2024-04-30
61,556 GBP2023-04-30
Creditors
Current
8,116 GBP2024-04-30
42,930 GBP2023-04-30
Net Current Assets/Liabilities
21,260 GBP2024-04-30
18,626 GBP2023-04-30
Total Assets Less Current Liabilities
21,260 GBP2024-04-30
37,565 GBP2023-04-30
Net Assets/Liabilities
21,260 GBP2024-04-30
33,967 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,160 GBP2024-04-30
33,867 GBP2023-04-30
Equity
21,260 GBP2024-04-30
33,967 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
20,000 GBP2023-04-30
Furniture and fittings
583 GBP2023-04-30
Computers
4,031 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
24,614 GBP2023-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-20,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-583 GBP2023-05-01 ~ 2024-04-30
Computers
-4,679 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-25,262 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
4,000 GBP2023-04-30
Furniture and fittings
255 GBP2023-04-30
Computers
1,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,675 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
82 GBP2023-05-01 ~ 2024-04-30
Computers
801 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,883 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-6,000 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-337 GBP2023-05-01 ~ 2024-04-30
Computers
-2,221 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,558 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
16,000 GBP2023-04-30
Furniture and fittings
328 GBP2023-04-30
Computers
2,611 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
13,200 GBP2023-04-30
Trade Creditors/Trade Payables
Current
557 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,116 GBP2024-04-30
42,373 GBP2023-04-30