Intangible Assets
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Property, Plant & Equipment
850 GBP2023-04-30
500 GBP2022-04-30
Fixed Assets
1,850 GBP2023-04-30
1,500 GBP2022-04-30
Total Inventories
0 GBP2023-04-30
0 GBP2022-04-30
Debtors
0 GBP2023-04-30
0 GBP2022-04-30
Cash at bank and in hand
50 GBP2023-04-30
150 GBP2022-04-30
Current Assets
50 GBP2023-04-30
150 GBP2022-04-30
Creditors
Amounts falling due within one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Current Assets/Liabilities
50 GBP2023-04-30
150 GBP2022-04-30
Total Assets Less Current Liabilities
1,900 GBP2023-04-30
1,650 GBP2022-04-30
Creditors
Amounts falling due after one year
0 GBP2023-04-30
0 GBP2022-04-30
Net Assets/Liabilities
1,850 GBP2023-04-30
1,600 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
1,849 GBP2023-04-30
1,599 GBP2022-04-30
Equity
1,850 GBP2023-04-30
1,600 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-04-07 ~ 2022-04-30
Intangible Assets - Gross Cost
1,150 GBP2023-04-30
1,000 GBP2022-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
150 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
150 GBP2022-05-01 ~ 2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
900 GBP2023-04-30
500 GBP2022-04-30
Property, Plant & Equipment - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
850 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-800 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
50 GBP2023-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2022-05-01 ~ 2023-04-30