Property, Plant & Equipment
24,896 GBP2024-04-30
Fixed Assets
24,896 GBP2024-04-30
Debtors
7,652 GBP2024-04-30
Cash at bank and in hand
114 GBP2024-04-30
Current Assets
7,766 GBP2024-04-30
Net Current Assets/Liabilities
-10,425 GBP2024-04-30
Total Assets Less Current Liabilities
14,471 GBP2024-04-30
Net Assets/Liabilities
9,940 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
9,840 GBP2024-04-30
Equity
9,940 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25 GBP2023-04-20 ~ 2024-04-30
Office equipment
25 GBP2023-04-20 ~ 2024-04-30
Average Number of Employees
12023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
31,724 GBP2024-04-30
Office equipment
1,400 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
33,124 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,878 GBP2023-04-20 ~ 2024-04-30
Office equipment
350 GBP2023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,228 GBP2023-04-20 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,878 GBP2024-04-30
Office equipment
350 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,228 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
23,846 GBP2024-04-30
Office equipment
1,050 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,414 GBP2024-04-30
Other Debtors
Amounts falling due within one year
2,238 GBP2024-04-30
Debtors
Amounts falling due within one year
7,652 GBP2024-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,810 GBP2024-04-30
Other Creditors
Amounts falling due within one year
14,211 GBP2024-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2024-04-30
Net Deferred Tax Liability/Asset
4,531 GBP2024-04-30