Property, Plant & Equipment
35 GBP2023-04-30
297 GBP2022-04-30
Debtors
283,844 GBP2023-04-30
45,489 GBP2022-04-30
Cash at bank and in hand
220,703 GBP2023-04-30
298,159 GBP2022-04-30
Current Assets
504,547 GBP2023-04-30
343,648 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-163,843 GBP2023-04-30
-124,554 GBP2022-04-30
Net Current Assets/Liabilities
340,704 GBP2023-04-30
219,094 GBP2022-04-30
Total Assets Less Current Liabilities
340,739 GBP2023-04-30
219,391 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-55,118 GBP2023-04-30
-80,681 GBP2022-04-30
Net Assets/Liabilities
285,621 GBP2023-04-30
138,710 GBP2022-04-30
Equity
Called up share capital
131 GBP2023-04-30
131 GBP2022-04-30
Share premium
9,180 GBP2023-04-30
9,180 GBP2022-04-30
Retained earnings (accumulated losses)
276,310 GBP2023-04-30
129,399 GBP2022-04-30
177,055 GBP2021-12-31
Equity
285,621 GBP2023-04-30
138,710 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52022-01-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
315,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
315,000 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
11,507 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,472 GBP2023-04-30
11,210 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
262 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
35 GBP2023-04-30
297 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
33,720 GBP2023-04-30
45,420 GBP2022-04-30
Amounts Owed By Related Parties
250,124 GBP2023-04-30
Current
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
69 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
283,844 GBP2023-04-30
45,489 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
25,563 GBP2023-04-30
24,319 GBP2022-04-30
Trade Creditors/Trade Payables
Current
6,116 GBP2023-04-30
20,124 GBP2022-04-30
Corporation Tax Payable
Current
53,000 GBP2023-04-30
41,669 GBP2022-04-30
Other Taxation & Social Security Payable
Current
47,967 GBP2023-04-30
38,442 GBP2022-04-30
Other Creditors
Current
31,197 GBP2023-04-30
0 GBP2022-04-30
Creditors
Current
163,843 GBP2023-04-30
124,554 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
55,118 GBP2023-04-30
80,681 GBP2022-04-30
Profit/Loss
223,911 GBP2022-05-01 ~ 2023-04-30
54,891 GBP2022-01-01 ~ 2022-04-30