Property, Plant & Equipment
1,717 GBP2023-04-30
2,289 GBP2022-04-30
Fixed Assets
1,717 GBP2023-04-30
2,289 GBP2022-04-30
Debtors
166,026 GBP2023-04-30
2,862 GBP2022-04-30
Cash at bank and in hand
58,075 GBP2023-04-30
286,447 GBP2022-04-30
Current Assets
224,101 GBP2023-04-30
289,309 GBP2022-04-30
Net Current Assets/Liabilities
174,176 GBP2023-04-30
240,968 GBP2022-04-30
Total Assets Less Current Liabilities
175,893 GBP2023-04-30
243,257 GBP2022-04-30
Net Assets/Liabilities
142,025 GBP2023-04-30
199,724 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
142,024 GBP2023-04-30
199,723 GBP2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
2,301 GBP2022-05-01 ~ 2023-04-30
59,496 GBP2021-05-01 ~ 2022-04-30
Average number of employees in administration and support functions
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,439 GBP2023-04-30
14,439 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,722 GBP2023-04-30
12,150 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
572 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,717 GBP2023-04-30
2,289 GBP2022-04-30
Prepayments/Accrued Income
Current
2,862 GBP2022-04-30
Other Debtors
Current
166,026 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,125 GBP2023-04-30
2,630 GBP2022-04-30
Corporation Tax Payable
Current
10,059 GBP2023-04-30
39,211 GBP2022-04-30
Other Taxation & Social Security Payable
Current
914 GBP2023-04-30
4,681 GBP2022-04-30
Amount of value-added tax that is payable
Current
31,035 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,792 GBP2023-04-30
1,819 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
33,868 GBP2023-04-30
43,533 GBP2022-04-30
Dividends paid as a final distribution
60,000 GBP2022-05-01 ~ 2023-04-30
60,000 GBP2021-05-01 ~ 2022-04-30