Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
212,235 GBP2023-04-30
Fixed Assets
212,235 GBP2023-04-30
Debtors
785 GBP2023-04-30
Cash at bank and in hand
100 GBP2023-04-30
100 GBP2022-04-30
Current Assets
885 GBP2023-04-30
100 GBP2022-04-30
Net Current Assets/Liabilities
-166,948 GBP2023-04-30
100 GBP2022-04-30
Total Assets Less Current Liabilities
45,287 GBP2023-04-30
100 GBP2022-04-30
Net Assets/Liabilities
45,287 GBP2023-04-30
100 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
45,187 GBP2023-04-30
Equity
45,287 GBP2023-04-30
100 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
184,497 GBP2023-04-30
Tools/Equipment for furniture and fittings
30,820 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
215,317 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,082 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,082 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,082 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,082 GBP2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
184,497 GBP2023-04-30
Tools/Equipment for furniture and fittings
27,738 GBP2023-04-30
Other Debtors
785 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,431 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,093 GBP2023-04-30
Other Creditors
Amounts falling due within one year
158,309 GBP2023-04-30