Property, Plant & Equipment
471 GBP2023-04-30
1,168 GBP2022-04-30
Debtors
Current
70,587 GBP2023-04-30
66,263 GBP2022-04-30
Cash at bank and in hand
10,242 GBP2023-04-30
30,737 GBP2022-04-30
Current Assets
80,829 GBP2023-04-30
97,000 GBP2022-04-30
Net Current Assets/Liabilities
55,187 GBP2023-04-30
57,351 GBP2022-04-30
Total Assets Less Current Liabilities
55,658 GBP2023-04-30
58,519 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-16,667 GBP2023-04-30
-24,667 GBP2022-04-30
Net Assets/Liabilities
38,902 GBP2023-04-30
33,627 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Goodwill
165,000 GBP2023-04-30
165,000 GBP2022-04-30
Intangible Assets - Gross Cost
165,000 GBP2023-04-30
165,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
165,000 GBP2023-04-30
165,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
165,000 GBP2023-04-30
165,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
29,601 GBP2023-04-30
29,601 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
29,601 GBP2023-04-30
29,601 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
29,130 GBP2023-04-30
28,433 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,130 GBP2023-04-30
28,433 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
697 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
471 GBP2023-04-30
1,168 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
30,523 GBP2023-04-30
33,027 GBP2022-04-30
Prepayments
Current
2,647 GBP2023-04-30
4,565 GBP2022-04-30
Other Debtors
Current
37,417 GBP2023-04-30
28,671 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
8,000 GBP2023-04-30
8,000 GBP2022-04-30
Trade Creditors/Trade Payables
5,403 GBP2023-04-30
4,573 GBP2022-04-30
Taxation/Social Security Payable
10,998 GBP2023-04-30
22,492 GBP2022-04-30
Accrued Liabilities
853 GBP2023-04-30
4,134 GBP2022-04-30
Other Creditors
388 GBP2023-04-30
450 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
16,667 GBP2023-04-30
24,667 GBP2022-04-30
Bank Borrowings
Non-current
16,667 GBP2023-04-30
24,667 GBP2022-04-30
Current
8,000 GBP2023-04-30
8,000 GBP2022-04-30