Property, Plant & Equipment
7,249 GBP2023-04-30
5,973 GBP2022-04-30
Fixed Assets - Investments
10,495 GBP2023-04-30
10,495 GBP2022-04-30
Fixed Assets
17,744 GBP2023-04-30
16,468 GBP2022-04-30
Debtors
208,285 GBP2023-04-30
120,922 GBP2022-04-30
Cash at bank and in hand
314,369 GBP2023-04-30
351,363 GBP2022-04-30
Current Assets
522,654 GBP2023-04-30
472,285 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-258,886 GBP2022-04-30
Net Current Assets/Liabilities
325,791 GBP2023-04-30
213,399 GBP2022-04-30
Total Assets Less Current Liabilities
343,535 GBP2023-04-30
229,867 GBP2022-04-30
Net Assets/Liabilities
342,158 GBP2023-04-30
228,732 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
342,058 GBP2023-04-30
228,632 GBP2022-04-30
Equity
342,158 GBP2023-04-30
228,732 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
112021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
66,838 GBP2023-04-30
62,001 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
3,290 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
66,838 GBP2023-04-30
65,291 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,223 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-3,290 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-4,513 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
59,589 GBP2023-04-30
56,028 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
3,290 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
59,589 GBP2023-04-30
59,318 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
3,561 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,561 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-3,290 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,290 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
7,249 GBP2023-04-30
5,973 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
0 GBP2022-04-30
Other Investments Other Than Loans
10,495 GBP2023-04-30
10,495 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
127,242 GBP2023-04-30
66,906 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Other Debtors
Current
53,164 GBP2023-04-30
20,250 GBP2022-04-30
Prepayments/Accrued Income
Current
22,879 GBP2023-04-30
28,766 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
208,285 GBP2023-04-30
Current, Amounts falling due within one year
120,922 GBP2022-04-30
Trade Creditors/Trade Payables
Current
8,860 GBP2023-04-30
24,742 GBP2022-04-30
Other Taxation & Social Security Payable
Current
91,328 GBP2023-04-30
111,547 GBP2022-04-30
Other Creditors
Current
96,675 GBP2023-04-30
122,597 GBP2022-04-30
Creditors
Current
196,863 GBP2023-04-30
258,886 GBP2022-04-30