Property, Plant & Equipment
43,824 GBP2023-04-30
59,269 GBP2022-04-30
Fixed Assets - Investments
100 GBP2023-04-30
150 GBP2022-04-30
Fixed Assets
43,924 GBP2023-04-30
59,419 GBP2022-04-30
Debtors
749,970 GBP2023-04-30
407,036 GBP2022-04-30
Cash at bank and in hand
472,220 GBP2023-04-30
973,473 GBP2022-04-30
Current Assets
1,222,190 GBP2023-04-30
1,380,509 GBP2022-04-30
Net Current Assets/Liabilities
633,826 GBP2023-04-30
689,367 GBP2022-04-30
Total Assets Less Current Liabilities
677,750 GBP2023-04-30
748,786 GBP2022-04-30
Net Assets/Liabilities
676,156 GBP2023-04-30
747,192 GBP2022-04-30
Equity
Called up share capital
4,838 GBP2023-04-30
4,838 GBP2022-04-30
Capital redemption reserve
174 GBP2023-04-30
174 GBP2022-04-30
Retained earnings (accumulated losses)
671,144 GBP2023-04-30
742,180 GBP2022-04-30
Equity
676,156 GBP2023-04-30
747,192 GBP2022-04-30
Average Number of Employees
202022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,509 GBP2023-04-30
104,153 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
102,509 GBP2023-04-30
104,153 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,414 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-8,414 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
58,685 GBP2023-04-30
44,884 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,685 GBP2023-04-30
44,884 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
13,801 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,801 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
43,824 GBP2023-04-30
59,269 GBP2022-04-30
Investments in Subsidiaries
100 GBP2023-04-30
100 GBP2022-04-30
Investments in group undertakings and participating interests
100 GBP2023-04-30
150 GBP2022-04-30
Investments in Subsidiaries
Cost valuation
100 GBP2023-04-30
100 GBP2022-04-30
Trade Debtors/Trade Receivables
147,496 GBP2023-04-30
134,439 GBP2022-04-30
Amounts Owed By Related Parties
419,255 GBP2023-04-30
104,155 GBP2022-04-30
Other Debtors
1,919 GBP2023-04-30
Prepayments
181,300 GBP2023-04-30
168,442 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
749,970 GBP2023-04-30
407,036 GBP2022-04-30
Amounts Owed to Related Parties
264,621 GBP2023-04-30
399,846 GBP2022-04-30
Taxation/Social Security Payable
63,467 GBP2023-04-30
60,165 GBP2022-04-30
Other Creditors
50 GBP2023-04-30