Property, Plant & Equipment
13,279 GBP2021-04-30
Debtors
3,125 GBP2022-10-31
439 GBP2021-04-30
Cash at bank and in hand
8,634 GBP2022-10-31
93,877 GBP2021-04-30
Current Assets
11,759 GBP2022-10-31
94,316 GBP2021-04-30
Net Current Assets/Liabilities
3,577 GBP2022-10-31
16,271 GBP2021-04-30
Total Assets Less Current Liabilities
3,577 GBP2022-10-31
29,550 GBP2021-04-30
Net Assets/Liabilities
3,577 GBP2022-10-31
27,027 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
3,477 GBP2022-10-31
26,927 GBP2021-04-30
Equity
3,577 GBP2022-10-31
27,027 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-10-31
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,870 GBP2021-04-30
Furniture and fittings
492 GBP2021-04-30
Computers
4,757 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
19,119 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-13,870 GBP2021-05-01 ~ 2022-10-31
Furniture and fittings
-492 GBP2021-05-01 ~ 2022-10-31
Computers
-6,920 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-21,282 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,468 GBP2021-04-30
Furniture and fittings
123 GBP2021-04-30
Computers
2,249 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,840 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,468 GBP2021-05-01 ~ 2022-10-31
Furniture and fittings
-123 GBP2021-05-01 ~ 2022-10-31
Computers
-2,249 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,840 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
10,402 GBP2021-04-30
Furniture and fittings
369 GBP2021-04-30
Computers
2,508 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,125 GBP2022-10-31
Other Debtors
Amounts falling due within one year, Current
439 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
3,125 GBP2022-10-31
Amounts falling due within one year, Current
439 GBP2021-04-30
Trade Creditors/Trade Payables
Current
2,328 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,941 GBP2022-10-31
11,440 GBP2021-04-30
Other Creditors
Current
6,241 GBP2022-10-31
64,277 GBP2021-04-30