Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
68 GBP2022-04-30
Fixed Assets
68 GBP2022-04-30
Debtors
Current
92 GBP2023-04-30
375,319 GBP2022-04-30
Cash at bank and in hand
1,161 GBP2023-04-30
1,236 GBP2022-04-30
Current Assets
1,253 GBP2023-04-30
376,555 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-269,702 GBP2023-04-30
-797,001 GBP2022-04-30
Net Current Assets/Liabilities
-268,449 GBP2023-04-30
-420,446 GBP2022-04-30
Total Assets Less Current Liabilities
-268,449 GBP2023-04-30
-420,378 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-110,940 GBP2023-04-30
-66,985 GBP2022-04-30
Net Assets/Liabilities
-379,389 GBP2023-04-30
-487,363 GBP2022-04-30
Equity
Called up share capital
200 GBP2023-04-30
200 GBP2022-04-30
Retained earnings (accumulated losses)
-379,589 GBP2023-04-30
-487,563 GBP2022-04-30
Equity
-379,389 GBP2023-04-30
-487,363 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,609 GBP2023-04-30
5,609 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
5,541 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
68 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,609 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
68 GBP2022-04-30
Other Debtors
Current
92 GBP2023-04-30
375,319 GBP2022-04-30
Cash and Cash Equivalents
1,161 GBP2023-04-30
1,236 GBP2022-04-30
Bank Borrowings
Current
11,083 GBP2023-04-30
11,083 GBP2022-04-30
Corporation Tax Payable
Current
68,097 GBP2023-04-30
85,413 GBP2022-04-30
Other Creditors
Current
100,000 GBP2023-04-30
609,983 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
90,522 GBP2023-04-30
90,522 GBP2022-04-30
Creditors
Current
269,702 GBP2023-04-30
797,001 GBP2022-04-30
Bank Borrowings
Non-current
18,697 GBP2023-04-30
29,624 GBP2022-04-30
Other Creditors
Non-current
92,243 GBP2023-04-30
37,361 GBP2022-04-30
Creditors
Non-current
110,940 GBP2023-04-30
66,985 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
11,083 GBP2023-04-30
11,083 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
11,083 GBP2023-04-30
11,083 GBP2022-04-30
Bank Borrowings
Non-current, Between two and five year
18,697 GBP2023-04-30
29,624 GBP2022-04-30
Total Borrowings
29,780 GBP2023-04-30
40,707 GBP2022-04-30