Property, Plant & Equipment
0 GBP2023-07-27
8,597 GBP2022-04-30
Total Inventories
0 GBP2023-07-27
118,528 GBP2022-04-30
Debtors
13,357 GBP2023-07-27
2,820 GBP2022-04-30
Cash at bank and in hand
170,751 GBP2023-07-27
381,214 GBP2022-04-30
Current Assets
184,108 GBP2023-07-27
502,562 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-621 GBP2023-07-27
-242,308 GBP2022-04-30
Net Current Assets/Liabilities
183,487 GBP2023-07-27
260,254 GBP2022-04-30
Total Assets Less Current Liabilities
183,487 GBP2023-07-27
268,851 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-07-27
10 GBP2022-04-30
Retained earnings (accumulated losses)
183,477 GBP2023-07-27
268,841 GBP2022-04-30
Equity
183,487 GBP2023-07-27
268,851 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-07-27
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-07-27
9,335 GBP2022-04-30
Computers
0 GBP2023-07-27
1,663 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-07-27
10,998 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,663 GBP2022-05-01 ~ 2023-07-27
Property, Plant & Equipment - Other Disposals
-10,998 GBP2022-05-01 ~ 2023-07-27
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-07-27
1,821 GBP2022-04-30
Computers
0 GBP2023-07-27
580 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-07-27
2,401 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-580 GBP2022-05-01 ~ 2023-07-27
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,401 GBP2022-05-01 ~ 2023-07-27
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-07-27
7,514 GBP2022-04-30
Computers
0 GBP2023-07-27
1,083 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
13,357 GBP2023-07-27
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-07-27
1,081 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
13,357 GBP2023-07-27
1,081 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-07-27
6,017 GBP2022-04-30
Corporation Tax Payable
Current
0 GBP2023-07-27
1,600 GBP2022-04-30
Other Creditors
Current
621 GBP2023-07-27
234,691 GBP2022-04-30
Creditors
Current
621 GBP2023-07-27
242,308 GBP2022-04-30