Property, Plant & Equipment
6,534 GBP2024-04-30
8,167 GBP2023-04-30
Fixed Assets
6,534 GBP2024-04-30
8,167 GBP2023-04-30
Debtors
27,500 GBP2024-04-30
32,000 GBP2023-04-30
Cash at bank and in hand
3,455 GBP2024-04-30
3,248 GBP2023-04-30
Current Assets
30,955 GBP2024-04-30
35,248 GBP2023-04-30
Net Current Assets/Liabilities
24,901 GBP2024-04-30
30,624 GBP2023-04-30
Total Assets Less Current Liabilities
31,435 GBP2024-04-30
38,791 GBP2023-04-30
Net Assets/Liabilities
2,935 GBP2024-04-30
1,291 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,835 GBP2024-04-30
1,191 GBP2023-04-30
Equity
2,935 GBP2024-04-30
1,291 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-04-12 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,466 GBP2024-04-30
1,833 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,466 GBP2024-04-30
1,833 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,633 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
6,534 GBP2024-04-30
8,167 GBP2023-04-30
Other Debtors
27,500 GBP2024-04-30
32,000 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
863 GBP2024-04-30
330 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,191 GBP2024-04-30
4,294 GBP2023-04-30
Other Creditors
Amounts falling due after one year
28,500 GBP2024-04-30
37,500 GBP2023-04-30