Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
474 GBP2023-04-30
1,149 GBP2022-04-30
Debtors
200 GBP2023-04-30
Cash at bank and in hand
4,753 GBP2023-04-30
7,743 GBP2022-04-30
Current Assets
4,953 GBP2023-04-30
7,743 GBP2022-04-30
Creditors
Amounts falling due within one year
22,263 GBP2023-04-30
19,427 GBP2022-04-30
Net Current Assets/Liabilities
17,310 GBP2023-04-30
11,684 GBP2022-04-30
Total Assets Less Current Liabilities
-16,836 GBP2023-04-30
-10,535 GBP2022-04-30
Net Assets/Liabilities
-16,836 GBP2023-04-30
-10,535 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-16,936 GBP2023-04-30
-10,635 GBP2022-04-30
Equity
-16,836 GBP2023-04-30
-10,535 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,400 GBP2023-04-30
2,400 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,625 GBP2023-04-30
6,340 GBP2022-04-30
Property, Plant & Equipment - Disposals
-3,715 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,998 GBP2023-04-30
1,928 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,151 GBP2023-04-30
5,191 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
70 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
83 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,123 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
402 GBP2023-04-30
472 GBP2022-04-30
Trade Debtors/Trade Receivables
200 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
307 GBP2022-04-30
Other Creditors
Amounts falling due within one year
22,263 GBP2023-04-30
19,120 GBP2022-04-30