Average Number of Employees
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
273,676 GBP2023-04-30
Fixed Assets
273,676 GBP2023-04-30
Total Inventories
775 GBP2023-04-30
Debtors
75,943 GBP2023-04-30
Cash at bank and in hand
3,388 GBP2023-04-30
Current Assets
80,106 GBP2023-04-30
Net Current Assets/Liabilities
-274,758 GBP2023-04-30
Total Assets Less Current Liabilities
-1,082 GBP2023-04-30
Creditors
Amounts falling due after one year
-32,000 GBP2023-04-30
Net Assets/Liabilities
-33,082 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-04-30
Retained earnings (accumulated losses)
-33,182 GBP2023-04-30
Equity
-33,082 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.202022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
40,225 GBP2023-04-30
Tools/Equipment for furniture and fittings
256,758 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
337,083 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,045 GBP2022-05-01 ~ 2023-04-30
Tools/Equipment for furniture and fittings
51,352 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
63,407 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,045 GBP2023-04-30
Tools/Equipment for furniture and fittings
51,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
63,407 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
32,180 GBP2023-04-30
Tools/Equipment for furniture and fittings
205,406 GBP2023-04-30
Other Debtors
75,943 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
22,154 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
529 GBP2023-04-30
Other Creditors
Amounts falling due within one year
332,181 GBP2023-04-30
Amounts falling due after one year
32,000 GBP2023-04-30