Property, Plant & Equipment
10,692 GBP2023-04-30
14,844 GBP2022-04-30
Debtors
387,735 GBP2023-04-30
243,017 GBP2022-04-30
Cash at bank and in hand
96,391 GBP2023-04-30
67,830 GBP2022-04-30
Current Assets
484,126 GBP2023-04-30
310,847 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-243,714 GBP2023-04-30
-132,666 GBP2022-04-30
Net Current Assets/Liabilities
240,412 GBP2023-04-30
178,181 GBP2022-04-30
Total Assets Less Current Liabilities
251,104 GBP2023-04-30
193,025 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,144 GBP2023-04-30
-32,793 GBP2022-04-30
Net Assets/Liabilities
228,960 GBP2023-04-30
160,232 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
228,860 GBP2023-04-30
160,132 GBP2022-04-30
126,048 GBP2021-04-30
Equity
228,960 GBP2023-04-30
160,232 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
68,728 GBP2022-05-01 ~ 2023-04-30
34,084 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
68,728 GBP2022-05-01 ~ 2023-04-30
34,084 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
212022-05-01 ~ 2023-04-30
172021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,722 GBP2022-04-30
Other
50,305 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
65,027 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
14,722 GBP2023-04-30
14,134 GBP2022-04-30
Other
39,613 GBP2023-04-30
36,049 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
54,335 GBP2023-04-30
50,183 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
588 GBP2022-05-01 ~ 2023-04-30
Other
3,564 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,152 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-04-30
588 GBP2022-04-30
Other
10,692 GBP2023-04-30
14,256 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
116,787 GBP2023-04-30
77,830 GBP2022-04-30
Amounts Owed By Related Parties
824 GBP2023-04-30
Current
824 GBP2022-04-30
Other Debtors
Amounts falling due within one year
270,124 GBP2023-04-30
164,363 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
387,735 GBP2023-04-30
243,017 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2023-04-30
8,333 GBP2022-04-30
Trade Creditors/Trade Payables
Current
99,772 GBP2023-04-30
14,715 GBP2022-04-30
Corporation Tax Payable
Current
38,809 GBP2023-04-30
19,106 GBP2022-04-30
Other Taxation & Social Security Payable
Current
88,434 GBP2023-04-30
81,936 GBP2022-04-30
Other Creditors
Current
8,366 GBP2023-04-30
8,576 GBP2022-04-30
Creditors
Current
243,714 GBP2023-04-30
132,666 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
22,144 GBP2023-04-30
32,793 GBP2022-04-30