Property, Plant & Equipment
9,593 GBP2023-04-30
11,285 GBP2022-04-30
Total Inventories
1,200 GBP2023-04-30
1,200 GBP2022-04-30
Debtors
104,987 GBP2023-04-30
24,989 GBP2022-04-30
Cash at bank and in hand
3,739 GBP2023-04-30
3,341 GBP2022-04-30
Current Assets
109,926 GBP2023-04-30
29,530 GBP2022-04-30
Net Current Assets/Liabilities
34,059 GBP2023-04-30
32,620 GBP2022-04-30
Total Assets Less Current Liabilities
43,652 GBP2023-04-30
43,905 GBP2022-04-30
Creditors
Amounts falling due after one year
-40,518 GBP2023-04-30
-43,473 GBP2022-04-30
Net Assets/Liabilities
3,134 GBP2023-04-30
432 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,734 GBP2023-04-30
98,734 GBP2022-04-30
Computers
1,161 GBP2023-04-30
1,161 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
99,895 GBP2023-04-30
99,895 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
89,141 GBP2023-04-30
87,449 GBP2022-04-30
Computers
1,161 GBP2023-04-30
1,161 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,302 GBP2023-04-30
88,610 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,692 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,692 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
9,593 GBP2023-04-30
11,285 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,916 GBP2023-04-30
9,916 GBP2022-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,843 GBP2023-04-30
38,109 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
93,016 GBP2023-04-30
53,644 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
-55,981 GBP2023-04-30
-106,812 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
4,073 GBP2023-04-30
2,053 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
40,518 GBP2023-04-30
43,473 GBP2022-04-30
Advances or credits given to directors
135,978 GBP2023-04-30
106,809 GBP2022-04-30
Advances or credits made to directors during the period
29,169 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30