Average Number of Employees
22022-05-01 ~ 2022-11-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
551,607 GBP2022-04-30
Fixed Assets
551,607 GBP2022-04-30
Debtors
201,802 GBP2022-11-30
6,760 GBP2022-04-30
Cash at bank and in hand
2,739 GBP2022-04-30
Current Assets
201,802 GBP2022-11-30
9,499 GBP2022-04-30
Creditors
Amounts falling due within one year
-339,783 GBP2022-04-30
Net Current Assets/Liabilities
201,802 GBP2022-11-30
-330,284 GBP2022-04-30
Total Assets Less Current Liabilities
201,802 GBP2022-11-30
221,323 GBP2022-04-30
Net Assets/Liabilities
201,802 GBP2022-11-30
221,323 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2022-11-30
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
191,802 GBP2022-11-30
117,403 GBP2022-04-30
Equity
201,802 GBP2022-11-30
221,323 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.002022-05-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,398 GBP2022-04-30
Investment property
550,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
554,398 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-4,398 GBP2022-05-01 ~ 2022-11-30
Property, Plant & Equipment - Disposals
-554,398 GBP2022-05-01 ~ 2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,791 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,791 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,791 GBP2022-05-01 ~ 2022-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,791 GBP2022-05-01 ~ 2022-11-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,607 GBP2022-04-30
Investment property
550,000 GBP2022-04-30
Other Debtors
201,802 GBP2022-11-30
6,760 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,824 GBP2022-04-30