Called-up share capital not yet paid and not classified as a current asset
100 GBP2023-04-30
100 GBP2022-04-30
Property, Plant & Equipment
2,678 GBP2023-04-30
3,408 GBP2022-04-30
Cash at bank and in hand
-82 GBP2023-04-30
1,839 GBP2022-04-30
Net Current Assets/Liabilities
-6,076 GBP2023-04-30
-3,629 GBP2022-04-30
Total Assets Less Current Liabilities
-3,298 GBP2023-04-30
-121 GBP2022-04-30
Creditors
Amounts falling due after one year
-35,931 GBP2023-04-30
-36,382 GBP2022-04-30
Net Assets/Liabilities
-39,229 GBP2023-04-30
-36,503 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Furniture and fittings
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
9,000 GBP2023-04-30
9,000 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,288 GBP2023-04-30
2,050 GBP2022-04-30
Furniture and fittings
4,034 GBP2023-04-30
3,542 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,322 GBP2023-04-30
5,592 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
238 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
492 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
730 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
712 GBP2023-04-30
950 GBP2022-04-30
Furniture and fittings
1,966 GBP2023-04-30
2,458 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
838 GBP2023-04-30
838 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
264 GBP2023-04-30
176 GBP2022-04-30
Other Creditors
Amounts falling due within one year
3,148 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
4,452 GBP2023-04-30
1,241 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
440 GBP2023-04-30
65 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
35,931 GBP2023-04-30
36,382 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30