Called-up share capital (not paid)
0 GBP2024-04-30
0 GBP2023-04-30
Intangible Assets
0 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment
40,585 GBP2024-04-30
15,725 GBP2023-04-30
Fixed Assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Fixed Assets
40,585 GBP2024-04-30
15,725 GBP2023-04-30
Total Inventories
0 GBP2024-04-30
0 GBP2023-04-30
Debtors
29,700 GBP2024-04-30
39,979 GBP2023-04-30
Cash at bank and in hand
17,184 GBP2024-04-30
5,465 GBP2023-04-30
Current assets - Investments
0 GBP2024-04-30
0 GBP2023-04-30
Current Assets
46,884 GBP2024-04-30
45,444 GBP2023-04-30
Creditors
Amounts falling due within one year
-110,000 GBP2024-04-30
-120,000 GBP2023-04-30
Net Current Assets/Liabilities
-63,116 GBP2024-04-30
-74,556 GBP2023-04-30
Total Assets Less Current Liabilities
-22,531 GBP2024-04-30
-58,831 GBP2023-04-30
Creditors
Amounts falling due after one year
0 GBP2024-04-30
0 GBP2023-04-30
Net Assets/Liabilities
-22,531 GBP2024-04-30
-58,831 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Share premium
0 GBP2024-04-30
0 GBP2023-04-30
Revaluation reserve
0 GBP2024-04-30
0 GBP2023-04-30
Retained earnings (accumulated losses)
-22,631 GBP2024-04-30
-58,931 GBP2023-04-30
Equity
-22,531 GBP2024-04-30
-58,831 GBP2023-04-30
Average Number of Employees
442023-05-01 ~ 2024-04-30
512022-04-26 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
45,094 GBP2024-04-30
15,725 GBP2023-04-30
Property, Plant & Equipment - Disposals
-15,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,509 GBP2024-04-30
0 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2023-05-01 ~ 2024-04-30