Property, Plant & Equipment
33,759 GBP2024-10-31
0 GBP2023-04-30
Debtors
212,208 GBP2024-10-31
0 GBP2023-04-30
Cash at bank and in hand
82,830 GBP2024-10-31
2 GBP2023-04-30
Current Assets
295,038 GBP2024-10-31
2 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,148,910 GBP2024-10-31
0 GBP2023-04-30
Net Current Assets/Liabilities
-853,872 GBP2024-10-31
2 GBP2023-04-30
Total Assets Less Current Liabilities
-820,113 GBP2024-10-31
2 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-10-31
2 GBP2023-04-30
Retained earnings (accumulated losses)
-820,218 GBP2024-10-31
0 GBP2023-04-30
Equity
-820,113 GBP2024-10-31
2 GBP2023-04-30
Average Number of Employees
112023-05-01 ~ 2024-10-31
22022-04-18 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
9,618 GBP2024-10-31
0 GBP2023-04-30
Other
27,564 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
37,182 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
242 GBP2024-10-31
0 GBP2023-04-30
Other
3,181 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,423 GBP2024-10-31
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
242 GBP2023-05-01 ~ 2024-10-31
Other
3,181 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,423 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Land and buildings
9,376 GBP2024-10-31
0 GBP2023-04-30
Other
24,383 GBP2024-10-31
0 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
67,681 GBP2024-10-31
0 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
133,159 GBP2024-10-31
0 GBP2023-04-30
Other Debtors
Amounts falling due within one year
11,368 GBP2024-10-31
0 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
212,208 GBP2024-10-31
0 GBP2023-04-30
Trade Creditors/Trade Payables
Current
92,489 GBP2024-10-31
0 GBP2023-04-30
Other Taxation & Social Security Payable
Current
33,958 GBP2024-10-31
0 GBP2023-04-30
Other Creditors
Current
1,022,463 GBP2024-10-31
0 GBP2023-04-30
Creditors
Current
1,148,910 GBP2024-10-31
0 GBP2023-04-30
Equity
Called up share capital
105 GBP2024-10-31
2 GBP2023-04-30