Called-up share capital (not paid)
100 GBP2023-04-30
100 GBP2022-04-30
Intangible Assets
40,000 GBP2023-04-30
40,000 GBP2022-04-30
Property, Plant & Equipment
60,000 GBP2023-04-30
60,000 GBP2022-04-30
Fixed Assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Fixed Assets
100,000 GBP2023-04-30
100,000 GBP2022-04-30
Total Inventories
100,050 GBP2023-04-30
0 GBP2022-04-30
Debtors
0 GBP2023-04-30
0 GBP2022-04-30
Cash at bank and in hand
110,602 GBP2023-04-30
20,083 GBP2022-04-30
Current assets - Investments
0 GBP2023-04-30
0 GBP2022-04-30
Current Assets
210,652 GBP2023-04-30
20,083 GBP2022-04-30
Creditors
Amounts falling due within one year
-140,586 GBP2023-04-30
-46,818 GBP2022-04-30
Net Current Assets/Liabilities
70,066 GBP2023-04-30
-26,735 GBP2022-04-30
Total Assets Less Current Liabilities
170,166 GBP2023-04-30
73,365 GBP2022-04-30
Creditors
Amounts falling due after one year
-164,427 GBP2023-04-30
-72,229 GBP2022-04-30
Net Assets/Liabilities
5,739 GBP2023-04-30
1,136 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Share premium
0 GBP2023-04-30
Revaluation reserve
0 GBP2023-04-30
0 GBP2022-04-30
Retained earnings (accumulated losses)
5,639 GBP2023-04-30
1,036 GBP2022-04-30
Equity
5,739 GBP2023-04-30
1,136 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
42021-04-12 ~ 2022-04-30
Intangible Assets - Gross Cost
40,000 GBP2023-04-30
40,000 GBP2022-04-30
Intangible assets - Disposals
0 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2023-04-30
0 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 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
60,000 GBP2023-04-30
60,000 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 - Accumulated Depreciation & Impairment
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 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