Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-10-31
Property, Plant & Equipment
1,391 GBP2023-10-31
Debtors
8,412 GBP2023-10-31
35,255 GBP2022-04-30
Cash at bank and in hand
23,510 GBP2023-10-31
316,243 GBP2022-04-30
Current Assets
31,922 GBP2023-10-31
351,498 GBP2022-04-30
Creditors
Current
11,784 GBP2023-10-31
109,777 GBP2022-04-30
Net Current Assets/Liabilities
20,138 GBP2023-10-31
241,721 GBP2022-04-30
Total Assets Less Current Liabilities
21,529 GBP2023-10-31
241,721 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
21,527 GBP2023-10-31
241,719 GBP2022-04-30
Equity
21,529 GBP2023-10-31
241,721 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
402021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,638 GBP2023-10-31
91 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-91 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
247 GBP2023-10-31
91 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
247 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-91 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,391 GBP2023-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
35,255 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
8,412 GBP2023-10-31
Debtors
Current, Amounts falling due within one year
8,412 GBP2023-10-31
35,255 GBP2022-04-30
Trade Creditors/Trade Payables
Current
574 GBP2023-10-31
Other Taxation & Social Security Payable
Current
723 GBP2023-10-31
68,407 GBP2022-04-30
Other Creditors
Current
10,487 GBP2023-10-31
41,370 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31