Average Number of Employees
212022-05-01 ~ 2023-04-30
252021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
89,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
65,059 GBP2023-04-30
60,708 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,351 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
24,659 GBP2023-04-30
29,010 GBP2022-04-30
Property, Plant & Equipment
24,659 GBP2023-04-30
29,010 GBP2022-04-30
Debtors
213,235 GBP2023-04-30
263,207 GBP2022-04-30
Cash at bank and in hand
71,831 GBP2023-04-30
194,307 GBP2022-04-30
Current Assets
285,066 GBP2023-04-30
457,514 GBP2022-04-30
Creditors
Amounts falling due within one year
294,829 GBP2023-04-30
262,270 GBP2022-04-30
Net Current Assets/Liabilities
-9,763 GBP2023-04-30
195,244 GBP2022-04-30
Total Assets Less Current Liabilities
14,896 GBP2023-04-30
224,254 GBP2022-04-30
Net Assets/Liabilities
14,896 GBP2023-04-30
224,254 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
14,796 GBP2023-04-30
224,154 GBP2022-04-30
Equity
14,896 GBP2023-04-30
224,254 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
89,718 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,059 GBP2023-04-30
60,708 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,351 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
137,114 GBP2023-04-30
52,608 GBP2022-04-30
Amounts owed by group undertakings and participating interests
66,673 GBP2022-04-30
Other Debtors
76,121 GBP2023-04-30
143,926 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
128,765 GBP2023-04-30
137,536 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
19,320 GBP2023-04-30
26,606 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
82,224 GBP2023-04-30
41,929 GBP2022-04-30
Other Creditors
Amounts falling due within one year
58,001 GBP2023-04-30
56,199 GBP2022-04-30