Property, Plant & Equipment
43,566 GBP2023-04-30
14,978 GBP2022-04-30
Debtors
12,143 GBP2023-04-30
2,244 GBP2022-04-30
Cash at bank and in hand
3,438 GBP2023-04-30
5,375 GBP2022-04-30
Current Assets
15,581 GBP2023-04-30
7,619 GBP2022-04-30
Net Current Assets/Liabilities
-67,090 GBP2023-04-30
-28,440 GBP2022-04-30
Total Assets Less Current Liabilities
-23,524 GBP2023-04-30
-13,462 GBP2022-04-30
Creditors
Amounts falling due after one year
-21,978 GBP2023-04-30
-23,841 GBP2022-04-30
Net Assets/Liabilities
-45,502 GBP2023-04-30
-37,303 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
-45,512 GBP2023-04-30
-37,313 GBP2022-04-30
Equity
-45,502 GBP2023-04-30
-37,303 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,483 GBP2023-04-30
25,398 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
23,917 GBP2023-04-30
10,420 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,497 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
43,566 GBP2023-04-30
14,978 GBP2022-04-30
Other Debtors
12,143 GBP2023-04-30
2,244 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
5,808 GBP2023-04-30
5,808 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,414 GBP2023-04-30
21,773 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
14,054 GBP2023-04-30
4,938 GBP2022-04-30
Other Creditors
Amounts falling due within one year
9,395 GBP2023-04-30
3,540 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
21,978 GBP2023-04-30
23,841 GBP2022-04-30