Property, Plant & Equipment
11,193 GBP2023-04-30
501 GBP2022-04-30
Fixed Assets
11,193 GBP2023-04-30
501 GBP2022-04-30
Debtors
2,705 GBP2023-04-30
5,125 GBP2022-04-30
Cash at bank and in hand
106,482 GBP2023-04-30
97,632 GBP2022-04-30
Current Assets
109,187 GBP2023-04-30
102,757 GBP2022-04-30
Creditors
Amounts falling due within one year
48,188 GBP2023-04-30
5,943 GBP2022-04-30
Net Current Assets/Liabilities
60,999 GBP2023-04-30
96,814 GBP2022-04-30
Total Assets Less Current Liabilities
72,192 GBP2023-04-30
97,315 GBP2022-04-30
Net Assets/Liabilities
72,192 GBP2023-04-30
97,315 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
72,190 GBP2023-04-30
97,313 GBP2022-04-30
Equity
72,192 GBP2023-04-30
97,315 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,160 GBP2023-04-30
2,160 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,977 GBP2023-04-30
2,160 GBP2022-04-30
Plant and equipment
10,817 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,784 GBP2023-04-30
1,659 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
10,817 GBP2023-04-30
Tools/Equipment for furniture and fittings
376 GBP2023-04-30
501 GBP2022-04-30
Trade Debtors/Trade Receivables
2,705 GBP2023-04-30
5,125 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
44 GBP2023-04-30
2,358 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,021 GBP2023-04-30
367 GBP2022-04-30
Other Creditors
Amounts falling due within one year
33,799 GBP2023-04-30
2,504 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,324 GBP2023-04-30
714 GBP2022-04-30