Property, Plant & Equipment
2,191 GBP2023-04-30
875 GBP2022-04-30
Debtors
881 GBP2023-04-30
686 GBP2022-04-30
Cash at bank and in hand
86,307 GBP2023-04-30
51,595 GBP2022-04-30
Current Assets
87,188 GBP2023-04-30
52,281 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-72,047 GBP2023-04-30
-44,589 GBP2022-04-30
Net Current Assets/Liabilities
15,141 GBP2023-04-30
7,692 GBP2022-04-30
Total Assets Less Current Liabilities
17,332 GBP2023-04-30
8,567 GBP2022-04-30
Net Assets/Liabilities
16,916 GBP2023-04-30
8,512 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
16,914 GBP2023-04-30
8,510 GBP2022-04-30
88 GBP2021-04-30
Equity
16,916 GBP2023-04-30
8,512 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
8,404 GBP2022-05-01 ~ 2023-04-30
8,422 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
8,404 GBP2022-05-01 ~ 2023-04-30
8,422 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Director Remuneration
6,240 GBP2022-05-01 ~ 2023-04-30
6,240 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,943 GBP2023-04-30
7,880 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,752 GBP2023-04-30
7,005 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
747 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
2,191 GBP2023-04-30
875 GBP2022-04-30
Other Debtors
Current
688 GBP2023-04-30
686 GBP2022-04-30
Prepayments/Accrued Income
Current
193 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
881 GBP2023-04-30
686 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,375 GBP2023-04-30
1,284 GBP2022-04-30
Corporation Tax Payable
Current
3,808 GBP2023-04-30
2,061 GBP2022-04-30
Other Taxation & Social Security Payable
Current
35,471 GBP2023-04-30
30,684 GBP2022-04-30
Other Creditors
Current
30,096 GBP2023-04-30
9,292 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,297 GBP2023-04-30
1,268 GBP2022-04-30
Creditors
Current
72,047 GBP2023-04-30
44,589 GBP2022-04-30