Property, Plant & Equipment
91,406 GBP2023-04-29
363,750 GBP2022-04-29
Fixed Assets
91,406 GBP2023-04-29
363,750 GBP2022-04-29
Debtors
54,766 GBP2023-04-29
75,914 GBP2022-04-29
Cash at bank and in hand
66,080 GBP2023-04-29
195,558 GBP2022-04-29
Current Assets
120,846 GBP2023-04-29
271,472 GBP2022-04-29
Creditors
Amounts falling due within one year
-659,893 GBP2023-04-29
-755,638 GBP2022-04-29
Net Current Assets/Liabilities
-539,047 GBP2023-04-29
-484,166 GBP2022-04-29
Total Assets Less Current Liabilities
-447,641 GBP2023-04-29
-120,416 GBP2022-04-29
Creditors
Amounts falling due after one year
-103,688 GBP2022-04-29
Net Assets/Liabilities
-447,641 GBP2023-04-29
-224,104 GBP2022-04-29
Equity
Called up share capital
100 GBP2023-04-29
100 GBP2022-04-29
Retained earnings (accumulated losses)
-447,741 GBP2023-04-29
-224,204 GBP2022-04-29
Equity
-447,641 GBP2023-04-29
-224,104 GBP2022-04-29
Average Number of Employees
02022-04-30 ~ 2023-04-29
02020-11-04 ~ 2022-04-29
Property, Plant & Equipment - Gross Cost
Plant and equipment
162,500 GBP2023-04-29
485,000 GBP2022-04-29
Property, Plant & Equipment - Gross Cost
162,500 GBP2023-04-29
485,000 GBP2022-04-29
Property, Plant & Equipment - Disposals
Plant and equipment
-322,500 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Disposals
-322,500 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
71,094 GBP2023-04-29
121,250 GBP2022-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,094 GBP2023-04-29
121,250 GBP2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
30,469 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
30,469 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-80,625 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-80,625 GBP2022-04-30 ~ 2023-04-29
Property, Plant & Equipment
Plant and equipment
91,406 GBP2023-04-29
363,750 GBP2022-04-29