Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1 GBP2023-04-30
443 GBP2022-04-30
Fixed Assets
1 GBP2023-04-30
443 GBP2022-04-30
Debtors
21 GBP2023-04-30
1,746 GBP2022-04-30
Cash at bank and in hand
1,091 GBP2023-04-30
3 GBP2022-04-30
Current Assets
1,112 GBP2023-04-30
1,749 GBP2022-04-30
Net Current Assets/Liabilities
-787 GBP2023-04-30
-1,137 GBP2022-04-30
Total Assets Less Current Liabilities
-786 GBP2023-04-30
-694 GBP2022-04-30
Net Assets/Liabilities
-786 GBP2023-04-30
-694 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-886 GBP2023-04-30
-794 GBP2022-04-30
Equity
-786 GBP2023-04-30
-694 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,323 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,323 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,322 GBP2023-04-30
880 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,322 GBP2023-04-30
880 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
442 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
442 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2023-04-30
443 GBP2022-04-30
Trade Debtors/Trade Receivables
21 GBP2023-04-30
1,746 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
735 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,259 GBP2023-04-30
1,047 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
610 GBP2023-04-30
1,054 GBP2022-04-30
Other Creditors
Amounts falling due within one year
30 GBP2023-04-30
50 GBP2022-04-30