Property, Plant & Equipment
240 GBP2023-04-30
320 GBP2022-04-30
Total Inventories
200 GBP2023-04-30
200 GBP2022-04-30
Debtors
53,967 GBP2023-04-30
50,912 GBP2022-04-30
Cash at bank and in hand
1,073 GBP2023-04-30
3 GBP2022-04-30
Current Assets
55,240 GBP2023-04-30
51,115 GBP2022-04-30
Net Current Assets/Liabilities
3,206 GBP2023-04-30
-1,115 GBP2022-04-30
Total Assets Less Current Liabilities
3,446 GBP2023-04-30
-795 GBP2022-04-30
Creditors
Non-current
-16,706 GBP2023-04-30
-22,133 GBP2022-04-30
Net Assets/Liabilities
-13,260 GBP2023-04-30
-22,928 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-13,360 GBP2023-04-30
-23,028 GBP2022-04-30
Equity
-13,260 GBP2023-04-30
-22,928 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
38,203 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
38,203 GBP2022-04-30
Intangible Assets
Other than goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
3,408 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,168 GBP2023-04-30
3,088 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
80 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
240 GBP2023-04-30
320 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
840 GBP2023-04-30
5,855 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
16,047 GBP2023-04-30
13,575 GBP2022-04-30
Other Debtors
Amounts falling due within one year
37,080 GBP2023-04-30
31,482 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
53,967 GBP2023-04-30
50,912 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
6,000 GBP2023-04-30
13,829 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,828 GBP2023-04-30
1,600 GBP2022-04-30
Corporation Tax Payable
Current
34,221 GBP2023-04-30
29,553 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,408 GBP2023-04-30
814 GBP2022-04-30
Other Creditors
Current
5,577 GBP2023-04-30
6,434 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
16,706 GBP2023-04-30
22,133 GBP2022-04-30
Equity
Retained earnings (accumulated losses), Restated amount
-23,028 GBP2022-04-30
-21,152 GBP2021-04-30
Profit/Loss
9,668 GBP2022-05-01 ~ 2023-04-30
-1,876 GBP2021-05-01 ~ 2022-04-30