Average Number of Employees
212022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment
75,621 GBP2023-04-30
98,711 GBP2022-04-30
Fixed Assets
75,621 GBP2023-04-30
98,711 GBP2022-04-30
Total Inventories
3,961 GBP2023-04-30
6,192 GBP2022-04-30
Debtors
897 GBP2023-04-30
59 GBP2022-04-30
Cash at bank and in hand
5,564 GBP2023-04-30
4,082 GBP2022-04-30
Current Assets
10,422 GBP2023-04-30
10,333 GBP2022-04-30
Net Current Assets/Liabilities
-223,555 GBP2023-04-30
-182,781 GBP2022-04-30
Total Assets Less Current Liabilities
-147,934 GBP2023-04-30
-84,070 GBP2022-04-30
Net Assets/Liabilities
-147,934 GBP2023-04-30
-84,070 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-148,034 GBP2023-04-30
-84,170 GBP2022-04-30
Equity
-147,934 GBP2023-04-30
-84,070 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-63,864 GBP2022-05-01 ~ 2023-04-30
-84,170 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-63,864 GBP2022-05-01 ~ 2023-04-30
-84,170 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-63,864 GBP2022-05-01 ~ 2023-04-30
-84,170 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-63,864 GBP2022-05-01 ~ 2023-04-30
-84,170 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2021-05-01 ~ 2022-04-30
Issue of Equity Instruments
100 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
100 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-04-30
Computers
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
125,199 GBP2023-04-30
123,082 GBP2022-04-30
Computers
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
133,199 GBP2023-04-30
131,082 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
54,378 GBP2023-04-30
30,771 GBP2022-04-30
Computers
3,200 GBP2023-04-30
1,600 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
57,578 GBP2023-04-30
32,371 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
23,607 GBP2022-05-01 ~ 2023-04-30
Computers
1,600 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,207 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
70,821 GBP2023-04-30
92,311 GBP2022-04-30
Computers
4,800 GBP2023-04-30
6,400 GBP2022-04-30
Other Debtors
897 GBP2023-04-30
59 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,585 GBP2023-04-30
11,756 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
13,954 GBP2023-04-30
3,826 GBP2022-04-30
Other Creditors
Amounts falling due within one year
211,438 GBP2023-04-30
177,532 GBP2022-04-30