Property, Plant & Equipment
29,438 GBP2023-04-29
22,023 GBP2022-04-29
Fixed Assets
29,438 GBP2023-04-29
22,023 GBP2022-04-29
Debtors
256,046 GBP2023-04-29
219,029 GBP2022-04-29
Cash at bank and in hand
3,595 GBP2023-04-29
119 GBP2022-04-29
Current Assets
259,641 GBP2023-04-29
219,148 GBP2022-04-29
Creditors
Amounts falling due within one year
-200,224 GBP2023-04-29
-141,825 GBP2022-04-29
Net Current Assets/Liabilities
59,417 GBP2023-04-29
77,323 GBP2022-04-29
Total Assets Less Current Liabilities
88,855 GBP2023-04-29
99,346 GBP2022-04-29
Creditors
Amounts falling due after one year
-98,541 GBP2023-04-29
-105,673 GBP2022-04-29
Net Assets/Liabilities
-9,686 GBP2023-04-29
-6,327 GBP2022-04-29
Equity
Called up share capital
100 GBP2023-04-29
100 GBP2022-04-29
Retained earnings (accumulated losses)
-9,786 GBP2023-04-29
-6,427 GBP2022-04-29
Equity
-9,686 GBP2023-04-29
-6,327 GBP2022-04-29
Average Number of Employees
12022-04-30 ~ 2023-04-29
12021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
39,100 GBP2023-04-29
122,943 GBP2022-04-29
Property, Plant & Equipment - Gross Cost
39,740 GBP2023-04-29
122,943 GBP2022-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-122,943 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Disposals
-122,943 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Gross Cost
Computers
640 GBP2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,775 GBP2023-04-29
101,061 GBP2022-04-29
Computers
527 GBP2023-04-29
499 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,302 GBP2023-04-29
101,560 GBP2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,775 GBP2022-04-30 ~ 2023-04-29
Computers
28 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,803 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-101,061 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-101,061 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment
Plant and equipment
29,325 GBP2023-04-29
21,882 GBP2022-04-29
Computers
113 GBP2023-04-29
141 GBP2022-04-29
Number of shares allotted
Class 1 ordinary share
100 shares2022-04-30 ~ 2023-04-29