Property, Plant & Equipment
1,160 GBP2022-04-30
Debtors
Current
2 GBP2023-04-30
32,078 GBP2022-04-30
Cash at bank and in hand
11,516 GBP2022-04-30
Current Assets
2 GBP2023-04-30
43,594 GBP2022-04-30
Net Current Assets/Liabilities
2 GBP2023-04-30
34,924 GBP2022-04-30
Total Assets Less Current Liabilities
2 GBP2023-04-30
36,084 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-32,021 GBP2022-04-30
Net Assets/Liabilities
2 GBP2023-04-30
4,063 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
4,061 GBP2022-04-30
Equity
2 GBP2023-04-30
4,063 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,323 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,323 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,323 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-3,323 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,163 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,163 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,163 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,163 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,160 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
-24 GBP2022-04-30
Other Debtors
Current
2 GBP2023-04-30
32,102 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
4,000 GBP2022-04-30
Taxation/Social Security Payable
2,608 GBP2022-04-30
Other Creditors
219 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
12,519 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Number of Shares Issued (Fully Paid)
2 shares2023-04-30
2 shares2022-04-30
Nominal value of allotted share capital
2 GBP2022-05-01 ~ 2023-04-30
2 GBP2021-05-01 ~ 2022-04-30
Bank Borrowings
Non-current
12,519 GBP2022-04-30
Current
4,000 GBP2022-04-30