Property, Plant & Equipment
0 GBP2023-10-31
27,383 GBP2022-04-30
Debtors
2,968 GBP2023-10-31
18,616 GBP2022-04-30
Cash at bank and in hand
133,871 GBP2023-10-31
46,647 GBP2022-04-30
Current Assets
136,839 GBP2023-10-31
66,683 GBP2022-04-30
Net Current Assets/Liabilities
-16,176 GBP2023-10-31
-53,014 GBP2022-04-30
Total Assets Less Current Liabilities
-16,176 GBP2023-10-31
-25,631 GBP2022-04-30
Net Assets/Liabilities
-16,176 GBP2023-10-31
-28,845 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-04-30
Retained earnings (accumulated losses)
-16,179 GBP2023-10-31
-28,848 GBP2022-04-30
Equity
-16,176 GBP2023-10-31
-28,845 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-10-31
02021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-10-31
67,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-10-31
67,000 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-10-31
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-10-31
133,426 GBP2022-04-30
Furniture and fittings
0 GBP2023-10-31
3,853 GBP2022-04-30
Computers
0 GBP2023-10-31
2,355 GBP2022-04-30
Motor vehicles
0 GBP2023-10-31
5,895 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-10-31
145,529 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-133,426 GBP2022-05-01 ~ 2023-10-31
Furniture and fittings
-3,853 GBP2022-05-01 ~ 2023-10-31
Computers
-2,355 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-5,895 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals
-145,529 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-10-31
106,341 GBP2022-04-30
Furniture and fittings
0 GBP2023-10-31
3,588 GBP2022-04-30
Computers
0 GBP2023-10-31
2,323 GBP2022-04-30
Motor vehicles
0 GBP2023-10-31
5,894 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-10-31
118,146 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,063 GBP2022-05-01 ~ 2023-10-31
Furniture and fittings
80 GBP2022-05-01 ~ 2023-10-31
Computers
15 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
1 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,159 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-110,404 GBP2022-05-01 ~ 2023-10-31
Furniture and fittings
-3,668 GBP2022-05-01 ~ 2023-10-31
Computers
-2,338 GBP2022-05-01 ~ 2023-10-31
Motor vehicles
-5,895 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-122,305 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
0 GBP2023-10-31
27,085 GBP2022-04-30
Furniture and fittings
0 GBP2023-10-31
265 GBP2022-04-30
Computers
0 GBP2023-10-31
32 GBP2022-04-30
Motor vehicles
0 GBP2023-10-31
1 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-10-31
13,947 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
2,968 GBP2023-10-31
2,967 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
1,702 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
2,968 GBP2023-10-31
18,616 GBP2022-04-30
Trade Creditors/Trade Payables
Current
484 GBP2023-10-31
1,594 GBP2022-04-30
Corporation Tax Payable
Current
6,186 GBP2023-10-31
120 GBP2022-04-30
Other Taxation & Social Security Payable
Current
40 GBP2023-10-31
1,791 GBP2022-04-30
Other Creditors
Current
146,305 GBP2023-10-31
116,192 GBP2022-04-30