Called-up share capital (not paid)
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
1,546 GBP2023-04-30
2,061 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
1,546 GBP2023-04-30
2,061 GBP2022-04-30
Total Inventories
25,500 GBP2023-04-30
21,500 GBP2022-04-30
Debtors
245,965 GBP2023-04-30
205,010 GBP2022-04-30
Cash at bank and in hand
5,010 GBP2023-04-30
42,083 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
276,475 GBP2023-04-30
268,593 GBP2022-04-30
Creditors
Amounts falling due within one year
-331,170 GBP2023-04-30
-220,931 GBP2022-04-30
Net Current Assets/Liabilities
-54,695 GBP2023-04-30
47,662 GBP2022-04-30
Total Assets Less Current Liabilities
-53,149 GBP2023-04-30
49,723 GBP2022-04-30
Creditors
Amounts falling due after one year
-181,180 GBP2023-04-30
-237,014 GBP2022-04-30
Net Assets/Liabilities
-234,329 GBP2023-04-30
-187,291 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
-234,429 GBP2023-04-30
-187,391 GBP2022-04-30
Equity
-234,329 GBP2023-04-30
-187,291 GBP2022-04-30
Average Number of Employees
362022-05-01 ~ 2023-04-30
352021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
97,800 GBP2023-04-30
97,800 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,254 GBP2023-04-30
95,739 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
515 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30