Property, Plant & Equipment
764 GBP2023-04-30
294 GBP2022-04-30
Debtors
Current
908,625 GBP2023-04-30
875,570 GBP2022-04-30
Cash at bank and in hand
94,721 GBP2023-04-30
210,883 GBP2022-04-30
Current Assets
1,003,346 GBP2023-04-30
1,086,453 GBP2022-04-30
Net Current Assets/Liabilities
708,304 GBP2023-04-30
791,545 GBP2022-04-30
Total Assets Less Current Liabilities
709,068 GBP2023-04-30
791,839 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-34,259 GBP2023-04-30
-39,815 GBP2022-04-30
Net Assets/Liabilities
674,618 GBP2023-04-30
751,978 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,396 GBP2023-04-30
1,606 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,396 GBP2023-04-30
1,606 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,632 GBP2023-04-30
1,312 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,632 GBP2023-04-30
1,312 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
320 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
764 GBP2023-04-30
294 GBP2022-04-30
Trade Debtors/Trade Receivables
35,089 GBP2023-04-30
102,752 GBP2022-04-30
Amounts Owed By Related Parties
631,176 GBP2023-04-30
626,091 GBP2022-04-30
Prepayments
5,349 GBP2023-04-30
Other Debtors
237,011 GBP2023-04-30
146,727 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
908,625 GBP2023-04-30
875,570 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
5,556 GBP2023-04-30
5,556 GBP2022-04-30
Non-current, Amounts falling due after one year
34,259 GBP2023-04-30
39,815 GBP2022-04-30
Bank Borrowings
Non-current
34,259 GBP2023-04-30
39,815 GBP2022-04-30
Current
5,556 GBP2023-04-30
5,556 GBP2022-04-30