Property, Plant & Equipment
167 GBP2023-04-30
222 GBP2022-04-30
Debtors
65,382 GBP2023-04-30
56,611 GBP2022-04-30
Cash at bank and in hand
970 GBP2023-04-30
1 GBP2022-04-30
Current Assets
66,352 GBP2023-04-30
56,612 GBP2022-04-30
Net Current Assets/Liabilities
9,797 GBP2023-04-30
13,920 GBP2022-04-30
Total Assets Less Current Liabilities
9,964 GBP2023-04-30
14,142 GBP2022-04-30
Creditors
Amounts falling due after one year
-9,840 GBP2023-04-30
-14,036 GBP2022-04-30
Net Assets/Liabilities
124 GBP2023-04-30
106 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,088 GBP2023-04-30
6,088 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,921 GBP2023-04-30
5,866 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
55 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
167 GBP2023-04-30
222 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
11,511 GBP2023-04-30
11,351 GBP2022-04-30
Other Debtors
Amounts falling due within one year
53,871 GBP2023-04-30
45,260 GBP2022-04-30
Debtors
Amounts falling due within one year
65,382 GBP2023-04-30
56,611 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,000 GBP2023-04-30
4,997 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,097 GBP2023-04-30
5,299 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
333 GBP2023-04-30
83 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
43,989 GBP2023-04-30
30,525 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
2,136 GBP2023-04-30
1,788 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
9,840 GBP2023-04-30
14,036 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30