Property, Plant & Equipment
239 GBP2022-04-30
Fixed Assets - Investments
900 GBP2023-04-30
900 GBP2022-04-30
Fixed Assets
900 GBP2023-04-30
1,139 GBP2022-04-30
Debtors
3,145,669 GBP2023-04-30
3,424,849 GBP2022-04-30
Cash at bank and in hand
50,035 GBP2023-04-30
99,891 GBP2022-04-30
Current Assets
3,195,704 GBP2023-04-30
3,524,740 GBP2022-04-30
Net Current Assets/Liabilities
2,735,912 GBP2023-04-30
2,780,265 GBP2022-04-30
Net Assets/Liabilities
2,736,812 GBP2023-04-30
2,781,404 GBP2022-04-30
Equity
Called up share capital
300 GBP2023-04-30
300 GBP2022-04-30
Retained earnings (accumulated losses)
2,736,512 GBP2023-04-30
2,781,104 GBP2022-04-30
Equity
2,736,812 GBP2023-04-30
2,781,404 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-6,377 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
72,940 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
89,466 GBP2023-04-30
89,466 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
89,466 GBP2023-04-30
89,466 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
89,466 GBP2023-04-30
89,227 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
89,466 GBP2023-04-30
89,227 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
239 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
239 GBP2022-04-30
Investments in Subsidiaries
900 GBP2023-04-30
900 GBP2022-04-30
Cost valuation
900 GBP2022-04-30
Trade Debtors/Trade Receivables
266,635 GBP2023-04-30
280,024 GBP2022-04-30
Amounts Owed By Related Parties
59,990 GBP2023-04-30
Other Debtors
2,819,044 GBP2023-04-30
3,144,825 GBP2022-04-30
Debtors
Current
3,145,669 GBP2023-04-30
3,424,849 GBP2022-04-30
Trade Creditors/Trade Payables
80,580 GBP2023-04-30
77,156 GBP2022-04-30
Amounts Owed to Related Parties
22,489 GBP2022-04-30
Taxation/Social Security Payable
19,303 GBP2023-04-30
7,362 GBP2022-04-30
Other Creditors
30,451 GBP2023-04-30
13,545 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
300 shares2023-04-30
300 shares2022-04-30