Property, Plant & Equipment
0 GBP2023-09-30
174,919 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-09-30
56 GBP2022-04-30
Fixed Assets
0 GBP2023-09-30
174,975 GBP2022-04-30
Debtors
123,482 GBP2023-09-30
63,333 GBP2022-04-30
Cash at bank and in hand
359,359 GBP2023-09-30
755,942 GBP2022-04-30
Current Assets
482,841 GBP2023-09-30
1,069,029 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-180,724 GBP2023-09-30
Net Current Assets/Liabilities
302,117 GBP2023-09-30
996,290 GBP2022-04-30
Total Assets Less Current Liabilities
302,117 GBP2023-09-30
1,171,265 GBP2022-04-30
Net Assets/Liabilities
302,117 GBP2023-09-30
1,129,505 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
302,115 GBP2023-09-30
1,129,503 GBP2022-04-30
Equity
302,117 GBP2023-09-30
1,129,505 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-09-30
22021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-41,760 GBP2022-05-01 ~ 2023-09-30
0 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
135,416 GBP2022-05-01 ~ 2023-09-30
28,637 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
841,520 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-842,445 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
666,601 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-666,601 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
174,919 GBP2022-04-30
Other Investments Other Than Loans
0 GBP2023-09-30
56 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
894 GBP2023-09-30
49,603 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
122,166 GBP2023-09-30
0 GBP2022-04-30
Other Debtors
Current
422 GBP2023-09-30
6,496 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2023-09-30
7,234 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
123,482 GBP2023-09-30
Amounts falling due within one year, Current
63,333 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-09-30
23,659 GBP2022-04-30
Amounts owed to group undertakings
Current
0 GBP2023-09-30
234 GBP2022-04-30
Corporation Tax Payable
Current
177,176 GBP2023-09-30
28,637 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,393 GBP2023-09-30
1,258 GBP2022-04-30
Other Creditors
Current
0 GBP2023-09-30
14,400 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
2,155 GBP2023-09-30
4,551 GBP2022-04-30
Creditors
Current
180,724 GBP2023-09-30
72,739 GBP2022-04-30