Property, Plant & Equipment
0 GBP2023-04-30
868 GBP2022-04-30
Debtors
1,621 GBP2023-04-30
11,205 GBP2022-04-30
Cash at bank and in hand
36,775 GBP2023-04-30
28,940 GBP2022-04-30
Current Assets
38,396 GBP2023-04-30
40,145 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-38,396 GBP2023-04-30
-914 GBP2022-04-30
Net Current Assets/Liabilities
0 GBP2023-04-30
39,231 GBP2022-04-30
Total Assets Less Current Liabilities
0 GBP2023-04-30
40,099 GBP2022-04-30
Net Assets/Liabilities
0 GBP2023-04-30
39,934 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-1 GBP2023-04-30
39,933 GBP2022-04-30
39,910 GBP2021-04-30
Equity
0 GBP2023-04-30
39,934 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,849 GBP2022-05-01 ~ 2023-04-30
12,023 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
9,849 GBP2022-05-01 ~ 2023-04-30
12,023 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-12,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-49,783 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2023-04-30
1,928 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,928 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2023-04-30
1,060 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-1,060 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
0 GBP2023-04-30
868 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
10,979 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,621 GBP2023-04-30
226 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,621 GBP2023-04-30
11,205 GBP2022-04-30
Corporation Tax Payable
Current
2,272 GBP2023-04-30
2,894 GBP2022-04-30
Other Creditors
Current
36,124 GBP2023-04-30
-1,980 GBP2022-04-30
Creditors
Current
38,396 GBP2023-04-30
914 GBP2022-04-30