Intangible Assets
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Property, Plant & Equipment
294 GBP2023-04-30
10,268 GBP2022-04-30
Fixed Assets
10,294 GBP2023-04-30
20,268 GBP2022-04-30
Debtors
Current
44,686 GBP2023-04-30
Cash at bank and in hand
117,842 GBP2023-04-30
164,023 GBP2022-04-30
Current Assets
162,528 GBP2023-04-30
164,023 GBP2022-04-30
Net Current Assets/Liabilities
151,147 GBP2023-04-30
160,661 GBP2022-04-30
Net Assets/Liabilities
161,441 GBP2023-04-30
180,929 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
161,341 GBP2023-04-30
180,829 GBP2022-04-30
Equity
161,441 GBP2023-04-30
180,929 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,595 GBP2023-04-30
5,595 GBP2022-04-30
Motor vehicles
73,930 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,595 GBP2023-04-30
79,525 GBP2022-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-73,930 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-73,930 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,301 GBP2023-04-30
5,195 GBP2022-04-30
Motor vehicles
64,062 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,301 GBP2023-04-30
69,257 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
106 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
106 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-64,062 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-64,062 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294 GBP2023-04-30
400 GBP2022-04-30
Motor vehicles
9,868 GBP2022-04-30
Trade Creditors/Trade Payables
6,082 GBP2023-04-30
2,104 GBP2022-04-30
Amounts Owed to Related Parties
8 GBP2022-04-30
Other Creditors
5,299 GBP2023-04-30
1,250 GBP2022-04-30