Property, Plant & Equipment
32,502 GBP2022-04-30
Total Inventories
6,727 GBP2022-04-30
Debtors
24,205 GBP2022-04-30
Cash at bank and in hand
10,951 GBP2023-01-31
2,130 GBP2022-04-30
Current Assets
10,951 GBP2023-01-31
33,062 GBP2022-04-30
Creditors
Current
6,266 GBP2023-01-31
461 GBP2022-04-30
Net Current Assets/Liabilities
4,685 GBP2023-01-31
32,601 GBP2022-04-30
Total Assets Less Current Liabilities
4,685 GBP2023-01-31
65,103 GBP2022-04-30
Creditors
Non-current
154,808 GBP2023-01-31
182,556 GBP2022-04-30
Net Assets/Liabilities
-150,123 GBP2023-01-31
-117,453 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-01-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
-150,223 GBP2023-01-31
-117,553 GBP2022-04-30
Equity
-150,123 GBP2023-01-31
-117,453 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-01-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
29,475 GBP2022-04-30
Plant and equipment
71,030 GBP2022-04-30
Furniture and fittings
3,127 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
103,632 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-71,030 GBP2022-05-01 ~ 2023-01-31
Furniture and fittings
-3,127 GBP2022-05-01 ~ 2023-01-31
Property, Plant & Equipment - Disposals
-103,632 GBP2022-05-01 ~ 2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
14,737 GBP2022-04-30
Plant and equipment
54,008 GBP2022-04-30
Furniture and fittings
2,385 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,130 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-54,008 GBP2022-05-01 ~ 2023-01-31
Furniture and fittings
-2,385 GBP2022-05-01 ~ 2023-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-71,130 GBP2022-05-01 ~ 2023-01-31
Property, Plant & Equipment
Improvements to leasehold property
14,738 GBP2022-04-30
Plant and equipment
17,022 GBP2022-04-30
Furniture and fittings
742 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
72 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
24,133 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
24,205 GBP2022-04-30
Accrued Liabilities
Current
303 GBP2023-01-31
304 GBP2022-04-30
Other Creditors
Non-current
154,808 GBP2023-01-31
182,556 GBP2022-04-30