Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
251 GBP2023-04-30
2,502 GBP2022-04-30
Fixed Assets
251 GBP2023-04-30
2,502 GBP2022-04-30
Debtors
Current
14,546 GBP2023-04-30
12,991 GBP2022-04-30
Cash at bank and in hand
6,703 GBP2023-04-30
7,104 GBP2022-04-30
Current Assets
21,249 GBP2023-04-30
20,095 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-137,245 GBP2023-04-30
-152,212 GBP2022-04-30
Net Current Assets/Liabilities
-115,996 GBP2023-04-30
-132,117 GBP2022-04-30
Total Assets Less Current Liabilities
-115,745 GBP2023-04-30
-129,615 GBP2022-04-30
Net Assets/Liabilities
-115,745 GBP2023-04-30
-129,615 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-115,845 GBP2023-04-30
-129,715 GBP2022-04-30
Equity
-115,745 GBP2023-04-30
-129,615 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252022-05-01 ~ 2023-04-30
Computers
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
47,359 GBP2023-04-30
47,359 GBP2022-04-30
Computers
7,153 GBP2023-04-30
7,153 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
54,512 GBP2023-04-30
54,512 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
45,400 GBP2022-04-30
Computers
6,610 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
52,010 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
1,708 GBP2022-05-01 ~ 2023-04-30
Computers, Owned/Freehold
543 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
2,251 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,108 GBP2023-04-30
Computers
7,153 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,261 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
251 GBP2023-04-30
1,959 GBP2022-04-30
Computers
543 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
9,546 GBP2023-04-30
12,960 GBP2022-04-30
Other Debtors
Current
5,000 GBP2023-04-30
31 GBP2022-04-30
Cash and Cash Equivalents
6,701 GBP2023-04-30
7,103 GBP2022-04-30
Trade Creditors/Trade Payables
Current
11,179 GBP2023-04-30
3,166 GBP2022-04-30
Taxation/Social Security Payable
Current
3,941 GBP2023-04-30
Other Creditors
Current
117,912 GBP2023-04-30
144,046 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
4,213 GBP2023-04-30
5,000 GBP2022-04-30
Creditors
Current
137,245 GBP2023-04-30
152,212 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30