Property, Plant & Equipment
24,449 GBP2024-04-30
Debtors
23,156 GBP2024-04-30
Cash at bank and in hand
19,087 GBP2024-04-30
Current Assets
47,254 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-64,662 GBP2024-04-30
Net Current Assets/Liabilities
-17,408 GBP2024-04-30
Total Assets Less Current Liabilities
7,041 GBP2024-04-30
Net Assets/Liabilities
929 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
829 GBP2024-04-30
Equity
929 GBP2024-04-30
Average Number of Employees
212023-01-19 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,044 GBP2024-04-30
0 GBP2023-01-18
Furniture and fittings
2,594 GBP2024-04-30
0 GBP2023-01-18
Computers
1,353 GBP2024-04-30
0 GBP2023-01-18
Property, Plant & Equipment - Gross Cost
27,991 GBP2024-04-30
0 GBP2023-01-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,803 GBP2024-04-30
0 GBP2023-01-18
Furniture and fittings
255 GBP2024-04-30
0 GBP2023-01-18
Computers
484 GBP2024-04-30
0 GBP2023-01-18
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,542 GBP2024-04-30
0 GBP2023-01-18
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,803 GBP2023-01-19 ~ 2024-04-30
Furniture and fittings
255 GBP2023-01-19 ~ 2024-04-30
Computers
484 GBP2023-01-19 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,542 GBP2023-01-19 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
21,241 GBP2024-04-30
Furniture and fittings
2,339 GBP2024-04-30
Computers
869 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
3,235 GBP2024-04-30
Amounts Owed By Related Parties
17,828 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,093 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,156 GBP2024-04-30
Trade Creditors/Trade Payables
Current
24,761 GBP2024-04-30
Other Taxation & Social Security Payable
Current
35,520 GBP2024-04-30
Other Creditors
Current
4,381 GBP2024-04-30
Creditors
Current
64,662 GBP2024-04-30