Average Number of Employees
02023-05-01 ~ 2024-04-30
222022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
104,561 GBP2023-04-30
Debtors
1,438 GBP2024-04-30
19,675 GBP2023-04-30
Cash at bank and in hand
50 GBP2024-04-30
1,955 GBP2023-04-30
Current Assets
1,488 GBP2024-04-30
21,630 GBP2023-04-30
Creditors
Current
442,725 GBP2024-04-30
409,151 GBP2023-04-30
Net Current Assets/Liabilities
-441,237 GBP2024-04-30
-387,521 GBP2023-04-30
Total Assets Less Current Liabilities
-441,237 GBP2024-04-30
-282,960 GBP2023-04-30
Net Assets/Liabilities
-455,449 GBP2024-04-30
-297,172 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-456,449 GBP2024-04-30
-298,172 GBP2023-04-30
Equity
-455,449 GBP2024-04-30
-297,172 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,173 GBP2023-04-30
Furniture and fittings
38,422 GBP2023-04-30
Computers
2,443 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
186,066 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-46,173 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-38,422 GBP2023-05-01 ~ 2024-04-30
Computers
-2,443 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-186,066 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
35,963 GBP2023-04-30
Furniture and fittings
10,548 GBP2023-04-30
Computers
548 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
81,505 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-35,963 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-10,548 GBP2023-05-01 ~ 2024-04-30
Computers
-548 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-81,505 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
10,210 GBP2023-04-30
Furniture and fittings
27,874 GBP2023-04-30
Computers
1,895 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,208 GBP2023-04-30
Other Debtors
Current
439 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
3,148 GBP2023-04-30
Prepayments/Accrued Income
Current
-311 GBP2023-04-30
Prepayments
Current
1,438 GBP2024-04-30
8,191 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
1,438 GBP2024-04-30
19,675 GBP2023-04-30
Trade Creditors/Trade Payables
Current
24,631 GBP2024-04-30
18,482 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,711 GBP2023-04-30
Other Creditors
Current
20,547 GBP2023-04-30
Accrued Liabilities
Current
3,509 GBP2024-04-30
3,047 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-158,277 GBP2023-05-01 ~ 2024-04-30