Property, Plant & Equipment
9,673 GBP2023-04-30
10,920 GBP2022-04-30
Debtors
357,027 GBP2023-04-30
152,966 GBP2022-04-30
Cash at bank and in hand
2,787 GBP2023-04-30
0 GBP2022-04-30
Current Assets
359,814 GBP2023-04-30
152,966 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-27,287 GBP2023-04-30
-9,169 GBP2022-04-30
Net Current Assets/Liabilities
332,527 GBP2023-04-30
143,797 GBP2022-04-30
Total Assets Less Current Liabilities
342,200 GBP2023-04-30
154,717 GBP2022-04-30
Net Assets/Liabilities
340,464 GBP2023-04-30
152,767 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
340,364 GBP2023-04-30
152,667 GBP2022-04-30
Equity
340,464 GBP2023-04-30
152,767 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
25,179 GBP2023-04-30
101,016 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-76,297 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,506 GBP2023-04-30
90,096 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,707 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-76,297 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
9,673 GBP2023-04-30
10,920 GBP2022-04-30
Amounts Owed By Related Parties
357,027 GBP2023-04-30
Current
150,609 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
2,357 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
357,027 GBP2023-04-30
152,966 GBP2022-04-30
Corporation Tax Payable
Current
27,287 GBP2023-04-30
9,169 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
20,000 GBP2023-04-30
20,000 GBP2022-04-30