Property, Plant & Equipment
0 GBP2023-09-30
588 GBP2022-04-30
Debtors
0 GBP2023-09-30
2,412 GBP2022-04-30
Cash at bank and in hand
2,958 GBP2023-09-30
1,951 GBP2022-04-30
Current Assets
2,958 GBP2023-09-30
5,063 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-5,380 GBP2022-04-30
Net Current Assets/Liabilities
100 GBP2023-09-30
-317 GBP2022-04-30
Total Assets Less Current Liabilities
100 GBP2023-09-30
271 GBP2022-04-30
Net Assets/Liabilities
100 GBP2023-09-30
159 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
0 GBP2023-09-30
59 GBP2022-04-30
Equity
100 GBP2023-09-30
159 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-09-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2023-09-30
1,559 GBP2022-04-30
Computers
0 GBP2023-09-30
736 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-09-30
2,295 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-1,799 GBP2022-05-01 ~ 2023-09-30
Computers
-736 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-2,535 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2023-09-30
971 GBP2022-04-30
Computers
0 GBP2023-09-30
736 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-09-30
1,707 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-971 GBP2022-05-01 ~ 2023-09-30
Computers
-736 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-1,707 GBP2022-05-01 ~ 2023-09-30
Property, Plant & Equipment
Plant and equipment
0 GBP2023-09-30
588 GBP2022-04-30
Computers
0 GBP2023-09-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-09-30
2,412 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-09-30
797 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,609 GBP2023-09-30
4,076 GBP2022-04-30
Other Creditors
Current
1,249 GBP2023-09-30
507 GBP2022-04-30
Creditors
Current
2,858 GBP2023-09-30
5,380 GBP2022-04-30