Intangible Assets
50,000 GBP2024-04-30
Property, Plant & Equipment
49,275 GBP2024-04-30
Fixed Assets
99,275 GBP2024-04-30
Debtors
3,171 GBP2024-04-30
Cash at bank and in hand
24,633 GBP2024-04-30
Current Assets
27,804 GBP2024-04-30
Net Current Assets/Liabilities
-38,169 GBP2024-04-30
Net Assets/Liabilities
61,106 GBP2024-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2024-04-30
Intangible Assets
Goodwill
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
5,700 GBP2024-04-30
Furniture and fittings
50,000 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
55,700 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
1,425 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
5,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,425 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,425 GBP2024-04-30
Furniture and fittings
5,000 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,425 GBP2024-04-30
Property, Plant & Equipment
Motor vehicles
4,275 GBP2024-04-30
Furniture and fittings
45,000 GBP2024-04-30
Other Debtors
Amounts falling due within one year
3,171 GBP2024-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,538 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,230 GBP2024-04-30
Taxation/Social Security Payable
Amounts falling due within one year
7,917 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
51,889 GBP2024-04-30
Accrued Liabilities
Amounts falling due within one year
475 GBP2024-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30