Average Number of Employees
172022-05-01 ~ 2023-04-30
172021-05-01 ~ 2022-04-30
Property, Plant & Equipment
6,833 GBP2023-04-30
1,378 GBP2022-04-30
Fixed Assets
6,833 GBP2023-04-30
1,378 GBP2022-04-30
Debtors
20,600 GBP2023-04-30
20,600 GBP2022-04-30
Cash at bank and in hand
14,620 GBP2023-04-30
94,842 GBP2022-04-30
Current Assets
35,220 GBP2023-04-30
115,442 GBP2022-04-30
Net Current Assets/Liabilities
-151,512 GBP2023-04-30
-48,447 GBP2022-04-30
Total Assets Less Current Liabilities
-144,679 GBP2023-04-30
-47,069 GBP2022-04-30
Net Assets/Liabilities
-144,679 GBP2023-04-30
-47,069 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-144,681 GBP2023-04-30
-47,071 GBP2022-04-30
27,197 GBP2021-04-30
Equity
-144,679 GBP2023-04-30
-47,069 GBP2022-04-30
27,199 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-97,610 GBP2022-05-01 ~ 2023-04-30
-74,268 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-97,610 GBP2022-05-01 ~ 2023-04-30
-74,268 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-97,610 GBP2022-05-01 ~ 2023-04-30
-74,268 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-97,610 GBP2022-05-01 ~ 2023-04-30
-74,268 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,180 GBP2023-04-30
1,180 GBP2022-04-30
Motor vehicles
10,203 GBP2023-04-30
3,040 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
11,383 GBP2023-04-30
4,220 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
995 GBP2023-04-30
949 GBP2022-04-30
Motor vehicles
3,555 GBP2023-04-30
1,893 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,550 GBP2023-04-30
2,842 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,662 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,708 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
185 GBP2023-04-30
231 GBP2022-04-30
Motor vehicles
6,648 GBP2023-04-30
1,147 GBP2022-04-30
Trade Debtors/Trade Receivables
20,600 GBP2023-04-30
20,600 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,496 GBP2023-04-30
41,417 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,876 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,041 GBP2023-04-30
41,072 GBP2022-04-30
Other Creditors
Amounts falling due within one year
117,319 GBP2023-04-30
81,400 GBP2022-04-30