Property, Plant & Equipment
1,032 GBP2024-04-30
0 GBP2023-04-30
Debtors
1,084 GBP2024-04-30
2,510 GBP2023-04-30
Cash at bank and in hand
4,475 GBP2024-04-30
4,174 GBP2023-04-30
Current Assets
14,162 GBP2024-04-30
28,697 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-10,661 GBP2023-04-30
Net Current Assets/Liabilities
12,584 GBP2024-04-30
18,036 GBP2023-04-30
Total Assets Less Current Liabilities
13,616 GBP2024-04-30
18,036 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
13,515 GBP2024-04-30
17,935 GBP2023-04-30
Equity
13,616 GBP2024-04-30
18,036 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-04-14 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
380 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
735 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,115 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
38 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
45 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
38 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
45 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
342 GBP2024-04-30
0 GBP2023-04-30
Furniture and fittings
690 GBP2024-04-30
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2024-04-30
399 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,084 GBP2024-04-30
2,111 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,084 GBP2024-04-30
Current, Amounts falling due within one year
2,510 GBP2023-04-30
Corporation Tax Payable
Current
0 GBP2024-04-30
4,207 GBP2023-04-30
Other Creditors
Current
1,578 GBP2024-04-30
6,454 GBP2023-04-30
Creditors
Current
1,578 GBP2024-04-30
10,661 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30