Property, Plant & Equipment
1,742 GBP2023-04-30
3,095 GBP2022-04-30
Fixed Assets - Investments
10 GBP2023-04-30
10 GBP2022-04-30
Fixed Assets
1,752 GBP2023-04-30
3,105 GBP2022-04-30
Debtors
Current
25,615 GBP2023-04-30
38,179 GBP2022-04-30
Cash at bank and in hand
67,734 GBP2023-04-30
25,861 GBP2022-04-30
Current Assets
93,349 GBP2023-04-30
64,040 GBP2022-04-30
Net Current Assets/Liabilities
56,935 GBP2023-04-30
29,296 GBP2022-04-30
Total Assets Less Current Liabilities
58,687 GBP2023-04-30
32,401 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-57,411 GBP2023-04-30
-31,304 GBP2022-04-30
Net Assets/Liabilities
841 GBP2023-04-30
509 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation Expense
581 GBP2022-05-01 ~ 2023-04-30
1,033 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
7,581 GBP2023-04-30
15,785 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,581 GBP2023-04-30
15,785 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-8,763 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-8,763 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,839 GBP2023-04-30
12,690 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,839 GBP2023-04-30
12,690 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
581 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
581 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-7,432 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,432 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,742 GBP2023-04-30
3,095 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,366 GBP2023-04-30
753 GBP2022-04-30
Prepayments
Current
124 GBP2022-04-30
Other Debtors
Current
24,249 GBP2023-04-30
37,302 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
17,166 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
1,000 GBP2023-04-30
Taxation/Social Security Payable
887 GBP2023-04-30
7,722 GBP2022-04-30
Accrued Liabilities
2,642 GBP2023-04-30
2,610 GBP2022-04-30
Other Creditors
14,719 GBP2023-04-30
14,412 GBP2022-04-30
Total Borrowings
Non-current, Amounts falling due after one year
57,411 GBP2023-04-30
31,304 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30
1 shares2022-04-30
Bank Borrowings
Non-current
57,411 GBP2023-04-30
31,304 GBP2022-04-30
Current
17,166 GBP2023-04-30
10,000 GBP2022-04-30