Property, Plant & Equipment
0 GBP2023-04-30
24,170 GBP2022-04-30
Debtors
100 GBP2023-04-30
47,154 GBP2022-04-30
Cash at bank and in hand
16,410 GBP2023-04-30
7,420 GBP2022-04-30
Current Assets
60,387 GBP2023-04-30
115,840 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-31,958 GBP2023-04-30
Net Current Assets/Liabilities
28,429 GBP2023-04-30
106,526 GBP2022-04-30
Total Assets Less Current Liabilities
28,429 GBP2023-04-30
130,696 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-96,144 GBP2023-04-30
-142,874 GBP2022-04-30
Net Assets/Liabilities
-67,715 GBP2023-04-30
-12,178 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-67,815 GBP2023-04-30
-12,278 GBP2022-04-30
Equity
-67,715 GBP2023-04-30
-12,178 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2023-04-30
24,609 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
10,009 GBP2022-04-30
Computers
0 GBP2023-04-30
1,879 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
36,497 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-10,009 GBP2022-05-01 ~ 2023-04-30
Computers
-1,879 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-36,497 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-04-30
7,821 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
2,950 GBP2022-04-30
Computers
0 GBP2023-04-30
1,556 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
12,327 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,950 GBP2022-05-01 ~ 2023-04-30
Computers
-1,556 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,327 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2023-04-30
16,788 GBP2022-04-30
Furniture and fittings
0 GBP2023-04-30
7,059 GBP2022-04-30
Computers
0 GBP2023-04-30
323 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
3,000 GBP2022-04-30
Other Debtors
Amounts falling due within one year
100 GBP2023-04-30
44,154 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
100 GBP2023-04-30
Amounts falling due within one year, Current
47,154 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
5,555 GBP2023-04-30
5,555 GBP2022-04-30
Other Taxation & Social Security Payable
Current
6,979 GBP2023-04-30
712 GBP2022-04-30
Other Creditors
Current
19,424 GBP2023-04-30
3,047 GBP2022-04-30
Creditors
Current
31,958 GBP2023-04-30
9,314 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
33,795 GBP2023-04-30
39,358 GBP2022-04-30
Other Creditors
Non-current
62,349 GBP2023-04-30
103,516 GBP2022-04-30
Creditors
Non-current
96,144 GBP2023-04-30
142,874 GBP2022-04-30