Property, Plant & Equipment
0 GBP2023-04-30
17,277 GBP2022-04-30
Total Inventories
0 GBP2023-04-30
1,790 GBP2022-04-30
Debtors
676 GBP2023-04-30
80,636 GBP2022-04-30
Cash at bank and in hand
104,662 GBP2023-04-30
126,723 GBP2022-04-30
Current Assets
105,338 GBP2023-04-30
209,149 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-104,541 GBP2023-04-30
-105,470 GBP2022-04-30
Net Current Assets/Liabilities
797 GBP2023-04-30
103,679 GBP2022-04-30
Total Assets Less Current Liabilities
797 GBP2023-04-30
120,956 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
-100,000 GBP2022-04-30
Net Assets/Liabilities
797 GBP2023-04-30
17,674 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
795 GBP2023-04-30
17,672 GBP2022-04-30
Equity
797 GBP2023-04-30
17,674 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-04-30
7,090 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
5,610 GBP2022-04-30
Computers
0 GBP2023-04-30
13,131 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
79,025 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
104,856 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-7,090 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-5,610 GBP2022-05-01 ~ 2023-04-30
Computers
-13,131 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-79,025 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-104,856 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-04-30
6,844 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
5,557 GBP2022-04-30
Computers
0 GBP2023-04-30
12,716 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
62,462 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
87,579 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-6,844 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-5,557 GBP2022-05-01 ~ 2023-04-30
Computers
-12,716 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-62,462 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-87,579 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-04-30
246 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
53 GBP2022-04-30
Computers
0 GBP2023-04-30
415 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
16,563 GBP2022-04-30