Property, Plant & Equipment
730 GBP2023-04-30
129 GBP2022-04-30
Fixed Assets
730 GBP2023-04-30
129 GBP2022-04-30
Total Inventories
1,000 GBP2023-04-30
450 GBP2022-04-30
Debtors
34,096 GBP2023-04-30
116,922 GBP2022-04-30
Cash at bank and in hand
5,037 GBP2023-04-30
1 GBP2022-04-30
Current Assets
40,133 GBP2023-04-30
117,373 GBP2022-04-30
Net Current Assets/Liabilities
-23,852 GBP2023-04-30
-4,716 GBP2022-04-30
Total Assets Less Current Liabilities
-23,122 GBP2023-04-30
-4,587 GBP2022-04-30
Net Assets/Liabilities
-23,122 GBP2023-04-30
-4,587 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
11 GBP2022-04-30
Share premium
11,998 GBP2023-04-30
11,998 GBP2022-04-30
Retained earnings (accumulated losses)
-35,130 GBP2023-04-30
-16,596 GBP2022-04-30
Equity
-23,122 GBP2023-04-30
-4,587 GBP2022-04-30
Average Number of Employees
762022-05-01 ~ 2023-04-30
552021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
939 GBP2023-04-30
208 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
939 GBP2023-04-30
208 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
209 GBP2023-04-30
79 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
209 GBP2023-04-30
79 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
130 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
130 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
730 GBP2023-04-30
129 GBP2022-04-30
Other types of inventories not specified separately
1,000 GBP2023-04-30
450 GBP2022-04-30
Trade Debtors/Trade Receivables
21,395 GBP2023-04-30
102,722 GBP2022-04-30
Other Debtors
12,701 GBP2023-04-30
14,200 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
468 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,313 GBP2023-04-30
30,618 GBP2022-04-30
Other Creditors
Amounts falling due within one year
29,204 GBP2023-04-30
88,471 GBP2022-04-30