Property, Plant & Equipment
497 GBP2022-04-30
Debtors
49,793 GBP2022-04-30
Cash at bank and in hand
10 GBP2023-04-30
9,347 GBP2022-04-30
Current Assets
10 GBP2023-04-30
59,140 GBP2022-04-30
Creditors
Current
19,131 GBP2022-04-30
Net Current Assets/Liabilities
10 GBP2023-04-30
40,009 GBP2022-04-30
Total Assets Less Current Liabilities
10 GBP2023-04-30
40,506 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
40,496 GBP2022-04-30
Equity
10 GBP2023-04-30
40,506 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
10,729 GBP2022-04-30
Computers
1,042 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
11,771 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,729 GBP2022-05-01 ~ 2023-04-30
Computers
-1,042 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-11,771 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,303 GBP2022-04-30
Computers
971 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,274 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
426 GBP2022-05-01 ~ 2023-04-30
Computers
71 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
497 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-10,729 GBP2022-05-01 ~ 2023-04-30
Computers
-1,042 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,771 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
426 GBP2022-04-30
Computers
71 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
41,647 GBP2022-04-30
Prepayments/Accrued Income
Current
8,146 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
49,793 GBP2022-04-30
Other Taxation & Social Security Payable
Current
7,086 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
4,272 GBP2022-04-30