Property, Plant & Equipment
7,558 GBP2023-04-30
27,125 GBP2022-04-30
Fixed Assets
7,558 GBP2023-04-30
27,125 GBP2022-04-30
Debtors
1,265 GBP2023-04-30
1,127 GBP2022-04-30
Cash at bank and in hand
10,952 GBP2023-04-30
54,199 GBP2022-04-30
Current Assets
12,217 GBP2023-04-30
55,326 GBP2022-04-30
Creditors
Amounts falling due within one year
-814 GBP2023-04-30
-45,351 GBP2022-04-30
Net Current Assets/Liabilities
11,403 GBP2023-04-30
9,975 GBP2022-04-30
Total Assets Less Current Liabilities
18,961 GBP2023-04-30
37,100 GBP2022-04-30
Creditors
Amounts falling due after one year
-38,557 GBP2023-04-30
-38,557 GBP2022-04-30
Net Assets/Liabilities
-19,917 GBP2023-04-30
-1,778 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-19,918 GBP2023-04-30
-1,779 GBP2022-04-30
Equity
-19,917 GBP2023-04-30
-1,778 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,439 GBP2022-04-30
Furniture and fittings
7,667 GBP2023-04-30
13,917 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,667 GBP2023-04-30
29,356 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-15,439 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-6,250 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-21,689 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,495 GBP2022-04-30
Furniture and fittings
109 GBP2023-04-30
736 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109 GBP2023-04-30
2,231 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,470 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
3,024 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,494 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,965 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-3,651 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,616 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
7,558 GBP2023-04-30
13,181 GBP2022-04-30
Plant and equipment
13,944 GBP2022-04-30