Average Number of Employees
02022-05-01 ~ 2023-04-30
Debtors
1,146 GBP2023-04-30
182,211 GBP2022-04-30
Cash at bank and in hand
5,944 GBP2023-04-30
66,238 GBP2022-04-30
Current Assets
7,090 GBP2023-04-30
248,449 GBP2022-04-30
Net Current Assets/Liabilities
3,933 GBP2023-04-30
19,472 GBP2022-04-30
Total Assets Less Current Liabilities
3,933 GBP2023-04-30
19,472 GBP2022-04-30
Net Assets/Liabilities
3,933 GBP2023-04-30
19,472 GBP2022-04-30
Equity
Called up share capital
1,030 GBP2023-04-30
1,030 GBP2022-04-30
Retained earnings (accumulated losses)
2,903 GBP2023-04-30
18,442 GBP2022-04-30
Equity
3,933 GBP2023-04-30
19,472 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
25.002022-05-01 ~ 2023-04-30
Office equipment
20.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,705 GBP2022-04-30
Office equipment
2,398 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,103 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,705 GBP2022-05-01 ~ 2023-04-30
Office equipment
-2,398 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-13,103 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,705 GBP2022-04-30
Office equipment
2,398 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,103 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,705 GBP2022-05-01 ~ 2023-04-30
Office equipment
-2,398 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,103 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
290 GBP2023-04-30
60,176 GBP2022-04-30
Other Debtors
122,035 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,000 GBP2023-04-30
1,001 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
736 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,157 GBP2023-04-30
5,038 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
1,000 shares2022-04-30
Par Value of Share
Class 2 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-04-30
10 shares2022-04-30
Par Value of Share
Class 3 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2023-04-30
10 shares2022-04-30
Par Value of Share
Class 4 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2023-04-30
10 shares2022-04-30