Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
28,334 GBP2022-04-30
Debtors
37,751 GBP2022-04-30
Cash at bank and in hand
7,699 GBP2023-04-30
23,643 GBP2022-04-30
Current Assets
7,699 GBP2023-04-30
61,394 GBP2022-04-30
Creditors
Current
21,446 GBP2023-04-30
100,471 GBP2022-04-30
Net Current Assets/Liabilities
-13,747 GBP2023-04-30
-39,077 GBP2022-04-30
Total Assets Less Current Liabilities
-13,747 GBP2023-04-30
-10,743 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-13,847 GBP2023-04-30
-10,843 GBP2022-04-30
Equity
-13,747 GBP2023-04-30
-10,743 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,334 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-33,334 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,000 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-5,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
28,334 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,651 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
37,751 GBP2022-04-30
Trade Creditors/Trade Payables
Current
72,637 GBP2022-04-30
Other Taxation & Social Security Payable
Current
6,667 GBP2023-04-30
10,021 GBP2022-04-30
Other Creditors
Current
14,779 GBP2023-04-30
17,813 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30