Property, Plant & Equipment
88,694 GBP2023-04-30
88,256 GBP2022-04-30
Fixed Assets - Investments
7,475 GBP2023-04-30
Fixed Assets
96,169 GBP2023-04-30
88,256 GBP2022-04-30
Debtors
104,805 GBP2023-04-30
78,414 GBP2022-04-30
Cash at bank and in hand
222,595 GBP2023-04-30
123,674 GBP2022-04-30
Current Assets
327,400 GBP2023-04-30
202,088 GBP2022-04-30
Net Current Assets/Liabilities
221,684 GBP2023-04-30
114,318 GBP2022-04-30
Total Assets Less Current Liabilities
317,853 GBP2023-04-30
202,574 GBP2022-04-30
Net Assets/Liabilities
317,853 GBP2023-04-30
202,574 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
317,753 GBP2023-04-30
202,474 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
88,292 GBP2023-04-30
88,292 GBP2022-04-30
Motor vehicles
6,471 GBP2023-04-30
6,471 GBP2022-04-30
Furniture and fittings
8,187 GBP2023-04-30
8,187 GBP2022-04-30
Computers
96,332 GBP2023-04-30
95,333 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
199,282 GBP2023-04-30
198,283 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
566 GBP2023-04-30
226 GBP2022-04-30
Motor vehicles
6,471 GBP2023-04-30
6,471 GBP2022-04-30
Furniture and fittings
8,072 GBP2023-04-30
7,997 GBP2022-04-30
Computers
95,479 GBP2023-04-30
95,333 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,588 GBP2023-04-30
110,027 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
340 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
75 GBP2022-05-01 ~ 2023-04-30
Computers
146 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
561 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
87,726 GBP2023-04-30
88,066 GBP2022-04-30
Furniture and fittings
115 GBP2023-04-30
190 GBP2022-04-30
Computers
853 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
103,971 GBP2023-04-30
78,414 GBP2022-04-30
Trade Creditors/Trade Payables
Current
5,249 GBP2023-04-30
3,162 GBP2022-04-30
Other Taxation & Social Security Payable
Current
61,083 GBP2023-04-30
51,140 GBP2022-04-30