Property, Plant & Equipment
11,416 GBP2023-04-30
Fixed Assets - Investments
55,845 GBP2023-04-30
Fixed Assets
67,261 GBP2023-04-30
Debtors
9,910 GBP2024-04-30
30,342 GBP2023-04-30
Cash at bank and in hand
45,376 GBP2024-04-30
58,303 GBP2023-04-30
Current Assets
55,286 GBP2024-04-30
88,645 GBP2023-04-30
Net Current Assets/Liabilities
24,959 GBP2024-04-30
27,062 GBP2023-04-30
Total Assets Less Current Liabilities
24,959 GBP2024-04-30
94,323 GBP2023-04-30
Net Assets/Liabilities
24,959 GBP2024-04-30
93,656 GBP2023-04-30
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2023-04-30
Retained earnings (accumulated losses)
24,953 GBP2024-04-30
93,650 GBP2023-04-30
Equity
24,959 GBP2024-04-30
93,656 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,410 GBP2023-04-30
Motor vehicles
22,250 GBP2023-04-30
Computers
41,178 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
68,838 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-5,410 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-22,250 GBP2023-05-01 ~ 2024-04-30
Computers
-46,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-73,950 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,305 GBP2023-04-30
Motor vehicles
12,863 GBP2023-04-30
Computers
40,254 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,422 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,305 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
-12,863 GBP2023-05-01 ~ 2024-04-30
Computers
-40,254 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-57,422 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,105 GBP2023-04-30
Motor vehicles
9,387 GBP2023-04-30
Computers
924 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
55,845 GBP2023-04-30
Disposals
-30,123 GBP2024-04-30
Other Investments Other Than Loans
55,845 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,360 GBP2024-04-30
30,089 GBP2023-04-30
Amounts owed by directors
6,514 GBP2024-04-30
Other Debtors
36 GBP2024-04-30
36 GBP2023-04-30
Prepayments
Current
217 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
9,910 GBP2024-04-30
30,342 GBP2023-04-30
Corporation Tax Payable
Current
26,183 GBP2024-04-30
30,510 GBP2023-04-30
Amount of value-added tax that is payable
2,660 GBP2024-04-30
9,424 GBP2023-04-30
Amounts owed to directors
20,464 GBP2023-04-30
Accrued Liabilities
Current
1,484 GBP2024-04-30
1,185 GBP2023-04-30