Intangible Assets
53 GBP2023-04-30
Property, Plant & Equipment
769 GBP2023-04-30
Fixed Assets
822 GBP2023-04-30
Cash at bank and in hand
230 GBP2023-04-30
Current Assets
230 GBP2023-04-30
Net Current Assets/Liabilities
785 GBP2023-04-30
Total Assets Less Current Liabilities
1,607 GBP2023-04-30
Net Assets/Liabilities
1,607 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-100 GBP2024-04-30
1,507 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other
237 GBP2023-04-30
Intangible Assets - Gross Cost
237 GBP2023-04-30
Intangible assets - Disposals
-237 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17 GBP2024-04-30
17 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
184 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-184 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
-17 GBP2024-04-30
-17 GBP2023-04-30
Other
17 GBP2024-04-30
70 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,219 GBP2023-04-30
Furniture and fittings
2,038 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,257 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,219 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-2,038 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,257 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
931 GBP2023-04-30
Furniture and fittings
1,557 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,488 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-931 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-1,557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
288 GBP2023-04-30
Furniture and fittings
481 GBP2023-04-30
Trade Creditors/Trade Payables
Current
207 GBP2023-04-30
Amount of value-added tax that is payable
Current
707 GBP2023-04-30