Property, Plant & Equipment
6,566 GBP2023-04-30
8,753 GBP2022-04-30
Debtors
23,129 GBP2023-04-30
23,066 GBP2022-04-30
Cash at bank and in hand
53,239 GBP2023-04-30
135,099 GBP2022-04-30
Current Assets
76,368 GBP2023-04-30
158,165 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-6,329 GBP2023-04-30
-31,565 GBP2022-04-30
Net Current Assets/Liabilities
70,039 GBP2023-04-30
126,600 GBP2022-04-30
Total Assets Less Current Liabilities
76,605 GBP2023-04-30
135,353 GBP2022-04-30
Net Assets/Liabilities
75,358 GBP2023-04-30
133,690 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
75,356 GBP2023-04-30
133,688 GBP2022-04-30
Equity
75,358 GBP2023-04-30
133,690 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,868 GBP2022-04-30
Motor vehicles
10,324 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
30,192 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
16,755 GBP2023-04-30
15,718 GBP2022-04-30
Motor vehicles
6,871 GBP2023-04-30
5,721 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,626 GBP2023-04-30
21,439 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,037 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
1,150 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,187 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,113 GBP2023-04-30
4,150 GBP2022-04-30
Motor vehicles
3,453 GBP2023-04-30
4,603 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
23,006 GBP2023-04-30
23,007 GBP2022-04-30
Other Debtors
Current
123 GBP2023-04-30
59 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
23,129 GBP2023-04-30
23,066 GBP2022-04-30
Trade Creditors/Trade Payables
Current
4,023 GBP2023-04-30
4,023 GBP2022-04-30
Other Taxation & Social Security Payable
Current
98 GBP2023-04-30
83 GBP2022-04-30
Other Creditors
Current
458 GBP2023-04-30
25,709 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2023-04-30
1,750 GBP2022-04-30
Creditors
Current
6,329 GBP2023-04-30
31,565 GBP2022-04-30