Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment
848 GBP2023-04-30
8,112 GBP2022-04-30
Fixed Assets
848 GBP2023-04-30
8,112 GBP2022-04-30
Debtors
Current
1,001,105 GBP2023-04-30
1,014,561 GBP2022-04-30
Cash at bank and in hand
21,775 GBP2023-04-30
31,042 GBP2022-04-30
Current Assets
1,022,880 GBP2023-04-30
1,045,603 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-45,747 GBP2023-04-30
-47,573 GBP2022-04-30
Net Current Assets/Liabilities
977,133 GBP2023-04-30
998,030 GBP2022-04-30
Total Assets Less Current Liabilities
977,981 GBP2023-04-30
1,006,142 GBP2022-04-30
Net Assets/Liabilities
977,981 GBP2023-04-30
1,004,839 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
977,980 GBP2023-04-30
1,004,838 GBP2022-04-30
Equity
977,981 GBP2023-04-30
1,004,839 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
152022-05-01 ~ 2023-04-30
Office equipment
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,120 GBP2023-04-30
2,120 GBP2022-04-30
Furniture and fittings
34,805 GBP2022-04-30
Office equipment
6,234 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,120 GBP2023-04-30
43,159 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-34,805 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-41,039 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
954 GBP2022-04-30
Furniture and fittings
30,187 GBP2022-04-30
Office equipment
3,906 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
35,047 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
318 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
318 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-30,187 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-34,093 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,272 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,272 GBP2023-04-30
Property, Plant & Equipment
Plant and equipment
848 GBP2023-04-30
1,166 GBP2022-04-30
Furniture and fittings
4,618 GBP2022-04-30
Office equipment
2,328 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
1,001,071 GBP2023-04-30
1,014,561 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
34 GBP2023-04-30
Trade Creditors/Trade Payables
Current
576 GBP2022-04-30
Amounts owed to group undertakings
Current
44,095 GBP2023-04-30
44,095 GBP2022-04-30
Corporation Tax Payable
Current
2 GBP2023-04-30
2 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,650 GBP2023-04-30
2,900 GBP2022-04-30
Creditors
Current
45,747 GBP2023-04-30
47,573 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30