Property, Plant & Equipment
43,505 GBP2023-04-30
6,015 GBP2022-04-30
Total Inventories
3,242 GBP2023-04-30
6,000 GBP2022-04-30
Debtors
24,169 GBP2023-04-30
5,422 GBP2022-04-30
Cash at bank and in hand
7,022 GBP2023-04-30
38,850 GBP2022-04-30
Current Assets
34,433 GBP2023-04-30
50,272 GBP2022-04-30
Net Current Assets/Liabilities
-131,964 GBP2023-04-30
-48,008 GBP2022-04-30
Total Assets Less Current Liabilities
-88,459 GBP2023-04-30
-41,993 GBP2022-04-30
Net Assets/Liabilities
-278,972 GBP2023-04-30
-41,993 GBP2022-04-30
Equity
Called up share capital
1,015 GBP2023-04-30
1,015 GBP2022-04-30
Retained earnings (accumulated losses)
-279,987 GBP2023-04-30
-43,008 GBP2022-04-30
Equity
-278,972 GBP2023-04-30
-41,993 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
122021-04-15 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,244 GBP2023-04-30
8,378 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
55,244 GBP2023-04-30
8,378 GBP2022-04-30
Land and buildings
12,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,539 GBP2023-04-30
2,363 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,739 GBP2023-04-30
2,363 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
1,200 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
8,176 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,376 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,200 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
10,800 GBP2023-04-30
Plant and equipment
32,705 GBP2023-04-30
6,015 GBP2022-04-30
Other Debtors
1,015 GBP2023-04-30
1,015 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
37,811 GBP2023-04-30
47,029 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
120,029 GBP2023-04-30
45,779 GBP2022-04-30
Other Creditors
Amounts falling due within one year
5,557 GBP2023-04-30
2,472 GBP2022-04-30
Amounts falling due after one year
84,013 GBP2023-04-30