Property, Plant & Equipment
2,603 GBP2023-04-30
Fixed Assets
2,603 GBP2023-04-30
Debtors
1,044 GBP2024-04-30
810 GBP2023-04-30
Cash at bank and in hand
134 GBP2024-04-30
29,988 GBP2023-04-30
Current Assets
1,178 GBP2024-04-30
30,798 GBP2023-04-30
Net Current Assets/Liabilities
100 GBP2024-04-30
20,151 GBP2023-04-30
Total Assets Less Current Liabilities
100 GBP2024-04-30
22,754 GBP2023-04-30
Net Assets/Liabilities
100 GBP2024-04-30
22,259 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
22,159 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
436 GBP2023-04-30
Computers
3,193 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,629 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-436 GBP2023-05-01 ~ 2024-04-30
Computers
-3,193 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,629 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
109 GBP2023-04-30
Computers
917 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,026 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
82 GBP2023-05-01 ~ 2024-04-30
Computers
1,064 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,146 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-191 GBP2023-05-01 ~ 2024-04-30
Computers
-1,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,172 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
327 GBP2023-04-30
Computers
2,276 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
810 GBP2023-04-30
Other Taxation & Social Security Payable
Current
88 GBP2024-04-30
9,607 GBP2023-04-30