Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
701,569 GBP2023-04-30
5,999 GBP2022-04-30
Debtors
1,503 GBP2023-04-30
980,801 GBP2022-04-30
Cash at bank and in hand
400,571 GBP2023-04-30
130,130 GBP2022-04-30
Current Assets
402,074 GBP2023-04-30
1,110,931 GBP2022-04-30
Creditors
Current
483,308 GBP2023-04-30
46,988 GBP2022-04-30
Net Current Assets/Liabilities
-81,234 GBP2023-04-30
1,063,943 GBP2022-04-30
Total Assets Less Current Liabilities
620,335 GBP2023-04-30
1,069,942 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
620,334 GBP2023-04-30
1,069,941 GBP2022-04-30
Equity
620,335 GBP2023-04-30
1,069,942 GBP2022-04-30
Average Number of Employees
1642022-05-01 ~ 2023-04-30
1752021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,318,570 GBP2023-04-30
744,000 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-122,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
617,001 GBP2023-04-30
738,001 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-121,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
701,569 GBP2023-04-30
5,999 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
960,686 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,503 GBP2023-04-30
20,115 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,503 GBP2023-04-30
980,801 GBP2022-04-30
Amounts owed to group undertakings
Current
483,308 GBP2023-04-30
Other Taxation & Social Security Payable
Current
46,988 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30