Property, Plant & Equipment
26,134 GBP2023-04-30
13,343 GBP2022-04-30
Fixed Assets - Investments
18,300 GBP2023-04-30
18,300 GBP2022-04-30
Fixed Assets
44,434 GBP2023-04-30
31,643 GBP2022-04-30
Debtors
972,432 GBP2023-04-30
2,090,569 GBP2022-04-30
Cash at bank and in hand
64,015 GBP2023-04-30
189,887 GBP2022-04-30
Current Assets
1,036,447 GBP2023-04-30
2,280,456 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,038,007 GBP2023-04-30
-2,110,404 GBP2022-04-30
Net Current Assets/Liabilities
-1,560 GBP2023-04-30
170,052 GBP2022-04-30
Total Assets Less Current Liabilities
42,874 GBP2023-04-30
201,695 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-21,667 GBP2023-04-30
-31,667 GBP2022-04-30
Net Assets/Liabilities
21,207 GBP2023-04-30
170,028 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
20,207 GBP2023-04-30
169,028 GBP2022-04-30
Equity
21,207 GBP2023-04-30
170,028 GBP2022-04-30
Average Number of Employees
212022-05-01 ~ 2023-04-30
232021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
141,562 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
141,562 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
23,004 GBP2023-04-30
14,935 GBP2022-04-30
Computers
24,427 GBP2023-04-30
18,912 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
47,431 GBP2023-04-30
33,847 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-7,469 GBP2022-05-01 ~ 2023-04-30
Computers
-6,159 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-13,628 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,940 GBP2023-04-30
9,136 GBP2022-04-30
Computers
12,357 GBP2023-04-30
11,368 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,297 GBP2023-04-30
20,504 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7,273 GBP2022-05-01 ~ 2023-04-30
Computers
7,148 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,421 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-7,469 GBP2022-05-01 ~ 2023-04-30
Computers
-6,159 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,628 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
14,064 GBP2023-04-30
5,799 GBP2022-04-30
Computers
12,070 GBP2023-04-30
7,544 GBP2022-04-30
Investments in group undertakings and participating interests
18,300 GBP2023-04-30
18,300 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
673,719 GBP2023-04-30
1,689,423 GBP2022-04-30
Other Debtors
Amounts falling due within one year
298,713 GBP2023-04-30
401,146 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
972,432 GBP2023-04-30
2,090,569 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
377,150 GBP2023-04-30
986,116 GBP2022-04-30
Trade Creditors/Trade Payables
Current
511,755 GBP2023-04-30
944,163 GBP2022-04-30
Other Taxation & Social Security Payable
Current
44,691 GBP2023-04-30
77,264 GBP2022-04-30
Other Creditors
Current
104,411 GBP2023-04-30
102,861 GBP2022-04-30
Creditors
Current
1,038,007 GBP2023-04-30
2,110,404 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
21,667 GBP2023-04-30
31,667 GBP2022-04-30