Called-up share capital not yet paid and not classified as a current asset
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment
336 GBP2023-04-30
603 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
336 GBP2023-04-30
603 GBP2022-04-30
Total Inventories
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
2,993 GBP2023-04-30
2,993 GBP2022-04-30
Cash at bank and in hand
162 GBP2023-04-30
304 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
3,155 GBP2023-04-30
3,297 GBP2022-04-30
Net Current Assets/Liabilities
-2,915 GBP2023-04-30
-1,143 GBP2022-04-30
Total Assets Less Current Liabilities
-2,579 GBP2023-04-30
-540 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
-2,579 GBP2023-04-30
-540 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Share premium
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
-2,679 GBP2023-04-30
-640 GBP2022-04-30
Equity
-2,579 GBP2023-04-30
-540 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,781 GBP2023-04-30
1,781 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,781 GBP2023-04-30
1,781 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,445 GBP2023-04-30
1,178 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,445 GBP2023-04-30
1,178 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
267 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
267 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
336 GBP2023-04-30
603 GBP2022-04-30
Trade Debtors/Trade Receivables
2,993 GBP2023-04-30
2,993 GBP2022-04-30
Prepayments/Accrued Income
0 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
0 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,070 GBP2023-04-30
4,440 GBP2022-04-30