Intangible Assets
4,500 GBP2024-04-30
Property, Plant & Equipment
37,536 GBP2024-04-30
Fixed Assets
42,036 GBP2024-04-30
Debtors
6,018 GBP2024-04-30
Cash at bank and in hand
2,036 GBP2024-04-30
Current Assets
16,054 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-404,061 GBP2024-04-30
Net Current Assets/Liabilities
-388,007 GBP2024-04-30
Total Assets Less Current Liabilities
-345,971 GBP2024-04-30
Equity
Called up share capital
1 GBP2024-04-30
Retained earnings (accumulated losses)
-345,972 GBP2024-04-30
Equity
-345,971 GBP2024-04-30
Average Number of Employees
102023-03-21 ~ 2024-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2024-04-30
0 GBP2023-03-20
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
500 GBP2024-04-30
0 GBP2023-03-20
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
500 GBP2023-03-21 ~ 2024-04-30
Intangible Assets
Net goodwill
4,500 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,391 GBP2024-04-30
0 GBP2023-03-20
Furniture and fittings
12,992 GBP2024-04-30
0 GBP2023-03-20
Computers
1,640 GBP2024-04-30
0 GBP2023-03-20
Property, Plant & Equipment - Gross Cost
47,023 GBP2024-04-30
0 GBP2023-03-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,479 GBP2024-04-30
0 GBP2023-03-20
Furniture and fittings
2,598 GBP2024-04-30
0 GBP2023-03-20
Computers
410 GBP2024-04-30
0 GBP2023-03-20
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,487 GBP2024-04-30
0 GBP2023-03-20
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,479 GBP2023-03-21 ~ 2024-04-30
Furniture and fittings
2,598 GBP2023-03-21 ~ 2024-04-30
Computers
410 GBP2023-03-21 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,487 GBP2023-03-21 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
25,912 GBP2024-04-30
Furniture and fittings
10,394 GBP2024-04-30
Computers
1,230 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
180 GBP2024-04-30
Other Debtors
Current
5,838 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
6,018 GBP2024-04-30
Other Remaining Borrowings
Current
96,214 GBP2024-04-30
Trade Creditors/Trade Payables
Current
78,196 GBP2024-04-30
Other Taxation & Social Security Payable
Current
125,329 GBP2024-04-30
Other Creditors
Current
99,000 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
5,322 GBP2024-04-30
Creditors
Current
404,061 GBP2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
244,950 GBP2024-04-30