Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
21,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
21,000 GBP2023-04-30
Property, Plant & Equipment
2,442 GBP2023-04-30
1,948 GBP2022-04-30
Debtors
52,515 GBP2023-04-30
83,762 GBP2022-04-30
Cash at bank and in hand
15,155 GBP2023-04-30
70,595 GBP2022-04-30
Current Assets
67,670 GBP2023-04-30
154,357 GBP2022-04-30
Creditors
Amounts falling due within one year
33,574 GBP2023-04-30
72,675 GBP2022-04-30
Net Current Assets/Liabilities
34,096 GBP2023-04-30
81,682 GBP2022-04-30
Total Assets Less Current Liabilities
36,538 GBP2023-04-30
83,630 GBP2022-04-30
Creditors
Amounts falling due after one year
31,665 GBP2023-04-30
32,966 GBP2022-04-30
Net Assets/Liabilities
4,497 GBP2023-04-30
50,464 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
4,494 GBP2023-04-30
50,461 GBP2022-04-30
Equity
4,497 GBP2023-04-30
50,464 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002022-05-01 ~ 2023-04-30
Plant and equipment
20.002022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
21,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
21,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
17,768 GBP2023-04-30
17,768 GBP2022-04-30
Plant and equipment
15,940 GBP2023-04-30
14,358 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
33,708 GBP2023-04-30
32,126 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
17,128 GBP2023-04-30
16,808 GBP2022-04-30
Plant and equipment
14,138 GBP2023-04-30
13,370 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
31,266 GBP2023-04-30
30,178 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
320 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
768 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,088 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
640 GBP2023-04-30
960 GBP2022-04-30
Plant and equipment
1,802 GBP2023-04-30
988 GBP2022-04-30
Trade Debtors/Trade Receivables
21,600 GBP2023-04-30
52,800 GBP2022-04-30
Other Debtors
30,915 GBP2023-04-30
30,962 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,761 GBP2023-04-30
8,103 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,723 GBP2023-04-30
3,960 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,000 GBP2023-04-30
2,000 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
15,167 GBP2023-04-30
29,764 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
9,903 GBP2023-04-30
28,787 GBP2022-04-30
Amounts owed to directors
Amounts falling due within one year
20 GBP2023-04-30
61 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
31,665 GBP2023-04-30
32,966 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
Par Value of Share
Class 2 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-04-30
1 shares2022-04-30