Debtors
478,157 GBP2023-04-30
465,886 GBP2022-04-30
Cash at bank and in hand
12,967 GBP2023-04-30
43,972 GBP2022-04-30
Current Assets
491,124 GBP2023-04-30
509,858 GBP2022-04-30
Net Current Assets/Liabilities
94,700 GBP2023-04-30
100,604 GBP2022-04-30
Net Assets/Liabilities
94,700 GBP2023-04-30
100,604 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,875 GBP2023-04-30
3,875 GBP2022-04-30
Computers
5,861 GBP2023-04-30
5,861 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
9,736 GBP2023-04-30
9,736 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,875 GBP2023-04-30
3,875 GBP2022-04-30
Computers
5,861 GBP2023-04-30
5,861 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,736 GBP2023-04-30
9,736 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
7,673 GBP2023-04-30
1,817 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
79,415 GBP2023-04-30
78,000 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
36,069 GBP2023-04-30
36,069 GBP2022-04-30
Other Debtors
Amounts falling due within one year
355,000 GBP2023-04-30
350,000 GBP2022-04-30
Debtors
Amounts falling due within one year
478,157 GBP2023-04-30
465,886 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
50,000 GBP2023-04-30
50,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,175 GBP2023-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
342,749 GBP2023-04-30
356,754 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
2,500 GBP2023-04-30
2,500 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30