Property, Plant & Equipment
16,670 GBP2023-04-30
10,599 GBP2022-04-30
Debtors
47,787 GBP2023-04-30
24,576 GBP2022-04-30
Cash at bank and in hand
13,306 GBP2023-04-30
56,263 GBP2022-04-30
Current Assets
61,093 GBP2023-04-30
80,839 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-62,428 GBP2023-04-30
-62,304 GBP2022-04-30
Net Current Assets/Liabilities
-1,335 GBP2023-04-30
18,535 GBP2022-04-30
Total Assets Less Current Liabilities
15,335 GBP2023-04-30
29,134 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-14,583 GBP2023-04-30
-21,583 GBP2022-04-30
Net Assets/Liabilities
752 GBP2023-04-30
7,551 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
750 GBP2023-04-30
7,549 GBP2022-04-30
Equity
752 GBP2023-04-30
7,551 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,000 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1,566 GBP2023-04-30
1,566 GBP2022-04-30
Other
26,165 GBP2023-04-30
15,690 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
27,731 GBP2023-04-30
17,256 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
1,237 GBP2023-04-30
1,155 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,061 GBP2023-04-30
6,658 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
82 GBP2022-05-01 ~ 2023-04-30
Other
4,321 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,403 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
9,824 GBP2023-04-30
Property, Plant & Equipment
Land and buildings
329 GBP2023-04-30
411 GBP2022-04-30
Other
16,341 GBP2023-04-30
10,188 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
8,597 GBP2023-04-30
2,143 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
255 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
38,935 GBP2023-04-30
22,433 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
47,787 GBP2023-04-30
24,576 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
7,000 GBP2023-04-30
7,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,884 GBP2023-04-30
4,336 GBP2022-04-30
Corporation Tax Payable
Current
49,851 GBP2023-04-30
47,515 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,151 GBP2023-04-30
1,279 GBP2022-04-30
Other Creditors
Current
1,542 GBP2023-04-30
2,174 GBP2022-04-30
Creditors
Current
62,428 GBP2023-04-30
62,304 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
14,583 GBP2023-04-30
21,583 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30