Average Number of Employees
12022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,388 GBP2022-04-30
Debtors
Current
11,852 GBP2023-04-30
16,074 GBP2022-04-30
Cash at bank and in hand
4,510 GBP2023-04-30
6,843 GBP2022-04-30
Current Assets
16,362 GBP2023-04-30
22,917 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-63,061 GBP2023-04-30
-56,146 GBP2022-04-30
Net Current Assets/Liabilities
-46,699 GBP2023-04-30
-33,229 GBP2022-04-30
Total Assets Less Current Liabilities
-46,699 GBP2023-04-30
-30,841 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-779,523 GBP2023-04-30
-779,523 GBP2022-04-30
Net Assets/Liabilities
-826,222 GBP2023-04-30
-810,364 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-826,224 GBP2023-04-30
-810,366 GBP2022-04-30
Equity
-826,222 GBP2023-04-30
-810,364 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
332022-05-01 ~ 2023-04-30
Office equipment
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
68,027 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-68,027 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
65,639 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
796 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-66,435 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,388 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
51 GBP2022-04-30
Other Debtors
Current
11,852 GBP2023-04-30
15,492 GBP2022-04-30
Prepayments/Accrued Income
Current
531 GBP2022-04-30
Trade Creditors/Trade Payables
Current
23,186 GBP2023-04-30
18,070 GBP2022-04-30
Taxation/Social Security Payable
Current
2,605 GBP2023-04-30
811 GBP2022-04-30
Other Creditors
Current
36,020 GBP2023-04-30
34,875 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,250 GBP2023-04-30
2,390 GBP2022-04-30
Creditors
Current
63,061 GBP2023-04-30
56,146 GBP2022-04-30
Amounts owed to group undertakings
Non-current
779,523 GBP2023-04-30
779,523 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30