Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
3,611 GBP2023-04-30
4,419 GBP2022-04-30
Debtors
6,480 GBP2023-04-30
11,735 GBP2022-04-30
Cash at bank and in hand
12,741 GBP2023-04-30
9,887 GBP2022-04-30
Current Assets
19,221 GBP2023-04-30
21,622 GBP2022-04-30
Net Current Assets/Liabilities
13,206 GBP2023-04-30
16,942 GBP2022-04-30
Total Assets Less Current Liabilities
16,817 GBP2023-04-30
21,361 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
16,815 GBP2023-04-30
21,359 GBP2022-04-30
Equity
16,817 GBP2023-04-30
21,361 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-05-01 ~ 2023-04-30
Computers
0.332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,375 GBP2023-04-30
Computers
4,683 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,058 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,971 GBP2023-04-30
4,370 GBP2022-04-30
Computers
4,476 GBP2023-04-30
4,269 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,447 GBP2023-04-30
8,639 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
601 GBP2022-05-01 ~ 2023-04-30
Computers
207 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
808 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,404 GBP2023-04-30
4,005 GBP2022-04-30
Computers
207 GBP2023-04-30
414 GBP2022-04-30
Trade Debtors/Trade Receivables
6,480 GBP2023-04-30
7,200 GBP2022-04-30
Amount of corporation tax that is recoverable
2,669 GBP2022-04-30
Amounts owed by directors
1,866 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,110 GBP2023-04-30
4,562 GBP2022-04-30
Amounts owed to directors
Amounts falling due within one year
1,766 GBP2023-04-30
Other Creditors
Amounts falling due within one year
139 GBP2023-04-30
118 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30