Property, Plant & Equipment
5,988 GBP2023-04-30
Fixed Assets
5,988 GBP2023-04-30
Cash at bank and in hand
100 GBP2023-04-30
2,331 GBP2022-04-30
Current Assets
100 GBP2023-04-30
2,331 GBP2022-04-30
Creditors
-33,471 GBP2023-04-30
-19,484 GBP2022-04-30
Net Current Assets/Liabilities
-33,371 GBP2023-04-30
-17,153 GBP2022-04-30
Total Assets Less Current Liabilities
-27,383 GBP2023-04-30
-17,153 GBP2022-04-30
Net Assets/Liabilities
-29,383 GBP2023-04-30
-17,153 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-29,483 GBP2023-04-30
-17,253 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,655 GBP2023-04-30
8,795 GBP2022-04-30
Computers
625 GBP2023-04-30
1,698 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
16,280 GBP2023-04-30
10,493 GBP2022-04-30
Property, Plant & Equipment - Disposals
Computers
-1,698 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,698 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,167 GBP2023-04-30
8,795 GBP2022-04-30
Computers
125 GBP2023-04-30
1,698 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,292 GBP2023-04-30
10,493 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,372 GBP2022-05-01 ~ 2023-04-30
Computers
125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,497 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,698 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,698 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
5,488 GBP2023-04-30
Computers
500 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
1,736 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,695 GBP2023-04-30
4,993 GBP2022-04-30
Amounts owed to directors
Current
7,178 GBP2023-04-30
14,491 GBP2022-04-30
Creditors
Current
33,471 GBP2023-04-30
19,484 GBP2022-04-30
Other Creditors
Non-current
2,000 GBP2023-04-30