Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
634 GBP2022-04-30
Fixed Assets
634 GBP2022-04-30
Debtors
2,890 GBP2023-04-30
2,500 GBP2022-04-30
Cash at bank and in hand
373,941 GBP2023-04-30
263,140 GBP2022-04-30
Current Assets
376,831 GBP2023-04-30
265,640 GBP2022-04-30
Net Current Assets/Liabilities
287,825 GBP2023-04-30
227,047 GBP2022-04-30
Total Assets Less Current Liabilities
287,825 GBP2023-04-30
227,681 GBP2022-04-30
Net Assets/Liabilities
287,825 GBP2023-04-30
227,681 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
287,725 GBP2023-04-30
227,581 GBP2022-04-30
Equity
287,825 GBP2023-04-30
227,681 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,840 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,840 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,840 GBP2023-04-30
2,206 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,840 GBP2023-04-30
2,206 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
634 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
634 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
634 GBP2022-04-30
Other Debtors
2,890 GBP2023-04-30
2,500 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
86,006 GBP2023-04-30
35,157 GBP2022-04-30
Other Creditors
Amounts falling due within one year
3,000 GBP2023-04-30
3,436 GBP2022-04-30