Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
35,000 GBP2022-04-30
Property, Plant & Equipment
2,351 GBP2022-04-30
Total Inventories
500 GBP2022-04-30
Cash at bank and in hand
1,200 GBP2023-04-30
5,412 GBP2022-04-30
Current Assets
1,200 GBP2023-04-30
5,912 GBP2022-04-30
Creditors
Amounts falling due within one year
1,160 GBP2023-04-30
39,207 GBP2022-04-30
Net Current Assets/Liabilities
40 GBP2023-04-30
-33,295 GBP2022-04-30
Total Assets Less Current Liabilities
40 GBP2023-04-30
-30,944 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-60 GBP2023-04-30
-31,044 GBP2022-04-30
Equity
40 GBP2023-04-30
-30,944 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
35,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
35,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,200 GBP2022-04-30
Plant and equipment
20,772 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
37,972 GBP2022-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-17,200 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-20,772 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-37,972 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
17,200 GBP2022-04-30
Plant and equipment
18,421 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,621 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Land and buildings
-17,200 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
-18,421 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-35,621 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,351 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,152 GBP2023-04-30
3,671 GBP2022-04-30
Other Creditors
Amounts falling due within one year
8 GBP2023-04-30
35,536 GBP2022-04-30