Par Value of Share
Class 1 ordinary share
1,0002022-05-01 ~ 2023-04-30
Intangible Assets
388 GBP2023-04-30
2,905 GBP2022-04-30
Property, Plant & Equipment
5,599 GBP2023-04-30
5,067 GBP2022-04-30
Fixed Assets
5,987 GBP2023-04-30
7,972 GBP2022-04-30
Debtors
684,186 GBP2023-04-30
418,248 GBP2022-04-30
Cash at bank and in hand
33,519 GBP2023-04-30
11,431 GBP2022-04-30
Current Assets
717,705 GBP2023-04-30
429,679 GBP2022-04-30
Creditors
Current
709,075 GBP2023-04-30
437,802 GBP2022-04-30
Net Current Assets/Liabilities
8,630 GBP2023-04-30
-8,123 GBP2022-04-30
Total Assets Less Current Liabilities
14,617 GBP2023-04-30
-151 GBP2022-04-30
Net Assets/Liabilities
13,553 GBP2023-04-30
-1,114 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
12,553 GBP2023-04-30
-2,114 GBP2022-04-30
Equity
13,553 GBP2023-04-30
-1,114 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
12,585 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
12,197 GBP2023-04-30
9,680 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,517 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
388 GBP2023-04-30
2,905 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,297 GBP2023-04-30
12,297 GBP2022-04-30
Computers
11,276 GBP2023-04-30
9,378 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
23,573 GBP2023-04-30
21,675 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,116 GBP2023-04-30
8,555 GBP2022-04-30
Computers
8,858 GBP2023-04-30
8,053 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,974 GBP2023-04-30
16,608 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
561 GBP2022-05-01 ~ 2023-04-30
Computers
805 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,366 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,181 GBP2023-04-30
3,742 GBP2022-04-30
Computers
2,418 GBP2023-04-30
1,325 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
5,366 GBP2023-04-30
159,328 GBP2022-04-30
Other Debtors
Current
567,739 GBP2023-04-30
144,473 GBP2022-04-30
Prepayments
Current
81,081 GBP2023-04-30
64,447 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
684,186 GBP2023-04-30
418,248 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
16,417 GBP2023-04-30
21,753 GBP2022-04-30
Trade Creditors/Trade Payables
Current
19,880 GBP2023-04-30
96,556 GBP2022-04-30
Corporation Tax Payable
Current
1,227 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,517 GBP2023-04-30
5,675 GBP2022-04-30
Other Creditors
Current
567 GBP2022-04-30
Accrued Liabilities
Current
3,713 GBP2023-04-30
5,463 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
16,417 GBP2023-04-30
21,474 GBP2022-04-30
Total Borrowings
Current, Amounts falling due within one year
16,417 GBP2023-04-30
21,753 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
101 GBP2023-04-30
-194 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,064 GBP2023-04-30
963 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
14,667 GBP2022-05-01 ~ 2023-04-30