Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-10-31
Property, Plant & Equipment
1,399 GBP2022-04-30
Debtors
1,094 GBP2023-10-31
35,419 GBP2022-04-30
Cash at bank and in hand
1,000 GBP2023-10-31
9,353 GBP2022-04-30
Current Assets
2,094 GBP2023-10-31
44,772 GBP2022-04-30
Creditors
Current
314,208 GBP2023-10-31
305,260 GBP2022-04-30
Net Current Assets/Liabilities
-312,114 GBP2023-10-31
-260,488 GBP2022-04-30
Total Assets Less Current Liabilities
-312,114 GBP2023-10-31
-259,089 GBP2022-04-30
Creditors
Non-current
30,833 GBP2022-04-30
Net Assets/Liabilities
-312,114 GBP2023-10-31
-289,922 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
-312,116 GBP2023-10-31
-289,924 GBP2022-04-30
Equity
-312,114 GBP2023-10-31
-289,922 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,100 GBP2022-04-30
Computers
393 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,493 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,100 GBP2022-05-01 ~ 2023-10-31
Computers
-393 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-2,493 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
963 GBP2022-04-30
Computers
131 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-963 GBP2022-05-01 ~ 2023-10-31
Computers
-131 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,094 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
1,137 GBP2022-04-30
Computers
262 GBP2022-04-30
Other Debtors
Current
1,094 GBP2023-10-31
Prepayments/Accrued Income
Current
35,419 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,094 GBP2023-10-31
35,419 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
6,175 GBP2022-04-30
Amounts owed to group undertakings
Current
313,047 GBP2023-10-31
287,680 GBP2022-04-30
Accrued Liabilities
Current
1,125 GBP2023-10-31
1,125 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
30,833 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-10-31