Property, Plant & Equipment
1,210 GBP2022-04-30
Total Inventories
2,240 GBP2022-04-30
Debtors
Current
5,211 GBP2023-04-30
33,971 GBP2022-04-30
Cash at bank and in hand
3,943 GBP2023-04-30
37,590 GBP2022-04-30
Current Assets
9,154 GBP2023-04-30
73,801 GBP2022-04-30
Net Current Assets/Liabilities
4,712 GBP2023-04-30
4,635 GBP2022-04-30
Net Assets/Liabilities
4,712 GBP2023-04-30
5,845 GBP2022-04-30
Equity
Called up share capital
1,023 GBP2023-04-30
1,023 GBP2022-04-30
Share premium
3,620 GBP2023-04-30
3,620 GBP2022-04-30
Retained earnings (accumulated losses)
69 GBP2023-04-30
1,202 GBP2022-04-30
Equity
4,712 GBP2023-04-30
5,845 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
30,168 GBP2022-04-30
Office equipment
4,803 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
34,971 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-30,168 GBP2022-05-01 ~ 2023-04-30
Office equipment
-5,379 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-35,547 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,958 GBP2022-04-30
Office equipment
4,803 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
33,761 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
330 GBP2022-05-01 ~ 2023-04-30
Office equipment
36 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
366 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-29,288 GBP2022-05-01 ~ 2023-04-30
Office equipment
-4,839 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,127 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,210 GBP2022-04-30
Other types of inventories not specified separately
2,240 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
30,043 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
181 GBP2023-04-30
Current, Amounts falling due within one year
180 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
5,211 GBP2023-04-30
Current, Amounts falling due within one year
33,971 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
333 GBP2022-04-30
Trade Creditors/Trade Payables
28,834 GBP2022-04-30
Amounts Owed to Related Parties
3,090 GBP2022-04-30
Taxation/Social Security Payable
4,219 GBP2023-04-30
35,176 GBP2022-04-30
Accrued Liabilities
222 GBP2023-04-30
1,400 GBP2022-04-30
Other Creditors
1 GBP2023-04-30
333 GBP2022-04-30
Bank Borrowings
Current
333 GBP2022-04-30