Property, Plant & Equipment
1,791 GBP2023-04-30
1,791 GBP2022-04-30
Debtors
688,341 GBP2023-04-30
953,207 GBP2022-04-30
Cash at bank and in hand
137,386 GBP2023-04-30
16,700 GBP2022-04-30
Current Assets
825,727 GBP2023-04-30
969,907 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,589,075 GBP2023-04-30
-1,692,789 GBP2022-04-30
Net Current Assets/Liabilities
-763,348 GBP2023-04-30
-722,882 GBP2022-04-30
Total Assets Less Current Liabilities
-761,557 GBP2023-04-30
-721,091 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-23,102 GBP2023-04-30
-32,500 GBP2022-04-30
Net Assets/Liabilities
-784,659 GBP2023-04-30
-753,591 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-784,759 GBP2023-04-30
-753,691 GBP2022-04-30
-608,117 GBP2021-04-30
Equity
-784,659 GBP2023-04-30
-753,591 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-31,068 GBP2022-05-01 ~ 2023-04-30
-145,574 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-31,068 GBP2022-05-01 ~ 2023-04-30
-145,574 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
16,423 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
14,632 GBP2022-04-30
Property, Plant & Equipment
Other
1,791 GBP2023-04-30
1,791 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
30,000 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
658,341 GBP2023-04-30
953,207 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
688,341 GBP2023-04-30
953,207 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Other Taxation & Social Security Payable
Current
173 GBP2023-04-30
91 GBP2022-04-30
Other Creditors
Current
1,578,902 GBP2023-04-30
1,682,698 GBP2022-04-30
Creditors
Current
1,589,075 GBP2023-04-30
1,692,789 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
23,102 GBP2023-04-30
32,500 GBP2022-04-30