Property, Plant & Equipment
9,733 GBP2023-04-30
83,735 GBP2022-04-30
Debtors
1,383,380 GBP2023-04-30
973,497 GBP2022-04-30
Cash at bank and in hand
1,447 GBP2023-04-30
322,631 GBP2022-04-30
Current Assets
1,384,827 GBP2023-04-30
1,296,128 GBP2022-04-30
Creditors
Current
777,412 GBP2023-04-30
684,377 GBP2022-04-30
Net Current Assets/Liabilities
607,415 GBP2023-04-30
611,751 GBP2022-04-30
Total Assets Less Current Liabilities
617,148 GBP2023-04-30
695,486 GBP2022-04-30
Net Assets/Liabilities
617,148 GBP2023-04-30
681,367 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
617,146 GBP2023-04-30
681,365 GBP2022-04-30
Equity
617,148 GBP2023-04-30
681,367 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,733 GBP2023-04-30
488,252 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-488,252 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
404,517 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-404,517 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
9,733 GBP2023-04-30
83,735 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,967 GBP2023-04-30
5,633 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,378,413 GBP2023-04-30
967,864 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,383,380 GBP2023-04-30
973,497 GBP2022-04-30
Trade Creditors/Trade Payables
Current
7,936 GBP2023-04-30
28,100 GBP2022-04-30
Other Taxation & Social Security Payable
Current
985 GBP2023-04-30
3,937 GBP2022-04-30
Other Creditors
Current
768,491 GBP2023-04-30
652,340 GBP2022-04-30