Property, Plant & Equipment
0 GBP2024-04-30
107,358 GBP2023-04-30
Debtors
40,123 GBP2024-04-30
23,252 GBP2023-04-30
Cash at bank and in hand
33,435 GBP2024-04-30
66,221 GBP2023-04-30
Current Assets
82,931 GBP2024-04-30
108,944 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-582,865 GBP2024-04-30
-504,226 GBP2023-04-30
Net Current Assets/Liabilities
-499,934 GBP2024-04-30
-395,282 GBP2023-04-30
Total Assets Less Current Liabilities
-499,934 GBP2024-04-30
-287,924 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
-499,936 GBP2024-04-30
-287,926 GBP2023-04-30
Equity
-499,934 GBP2024-04-30
-287,924 GBP2023-04-30
Average Number of Employees
412023-05-01 ~ 2024-04-30
392022-04-05 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2024-04-30
80,258 GBP2023-04-30
Other
0 GBP2024-04-30
43,019 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
123,277 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-84,752 GBP2023-05-01 ~ 2024-04-30
Other
-48,315 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals
-133,067 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2024-04-30
8,517 GBP2023-04-30
Other
0 GBP2024-04-30
7,402 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
15,919 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,065 GBP2023-05-01 ~ 2024-04-30
Other
10,755 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,820 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-28,582 GBP2023-05-01 ~ 2024-04-30
Other
-18,157 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-46,739 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2024-04-30
71,741 GBP2023-04-30
Other
0 GBP2024-04-30
35,617 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
24,673 GBP2024-04-30
7,793 GBP2023-04-30
Other Debtors
Amounts falling due within one year
15,450 GBP2024-04-30
15,459 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
40,123 GBP2024-04-30
23,252 GBP2023-04-30
Trade Creditors/Trade Payables
Current
138,308 GBP2024-04-30
159,889 GBP2023-04-30
Other Taxation & Social Security Payable
Current
47,053 GBP2024-04-30
15,672 GBP2023-04-30
Other Creditors
Current
397,504 GBP2024-04-30
328,665 GBP2023-04-30
Creditors
Current
582,865 GBP2024-04-30
504,226 GBP2023-04-30