Property, Plant & Equipment
1,482 GBP2023-04-30
2,846 GBP2022-04-30
Debtors
15,513 GBP2023-04-30
3,142 GBP2022-04-30
Cash at bank and in hand
51,418 GBP2023-04-30
83,730 GBP2022-04-30
Current Assets
83,560 GBP2023-04-30
90,934 GBP2022-04-30
Net Current Assets/Liabilities
4,845 GBP2023-04-30
7,071 GBP2022-04-30
Total Assets Less Current Liabilities
6,327 GBP2023-04-30
9,917 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
6,227 GBP2023-04-30
9,817 GBP2022-04-30
Equity
6,327 GBP2023-04-30
9,917 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
4,469 GBP2022-04-30
Furniture and fittings
5,878 GBP2022-04-30
Computers
2,723 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,070 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
4,469 GBP2023-04-30
4,469 GBP2022-04-30
Furniture and fittings
4,619 GBP2023-04-30
3,721 GBP2022-04-30
Computers
2,500 GBP2023-04-30
2,034 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,588 GBP2023-04-30
10,224 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
898 GBP2022-05-01 ~ 2023-04-30
Computers
466 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,364 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2023-04-30
0 GBP2022-04-30
Furniture and fittings
1,259 GBP2023-04-30
2,157 GBP2022-04-30
Computers
223 GBP2023-04-30
689 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
2,698 GBP2022-04-30
Other Debtors
Current
3,637 GBP2023-04-30
0 GBP2022-04-30
Prepayments/Accrued Income
Current
11,876 GBP2023-04-30
444 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
15,513 GBP2023-04-30
3,142 GBP2022-04-30
Trade Creditors/Trade Payables
Current
68,025 GBP2023-04-30
69,846 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
3,327 GBP2022-04-30
Other Creditors
Current
190 GBP2023-04-30
190 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
8,500 GBP2023-04-30
8,500 GBP2022-04-30