Property, Plant & Equipment
15,234 GBP2023-04-30
4,896 GBP2022-04-30
Debtors
193,861 GBP2023-04-30
170,993 GBP2022-04-30
Cash at bank and in hand
87,155 GBP2023-04-30
167,551 GBP2022-04-30
Current Assets
281,016 GBP2023-04-30
338,544 GBP2022-04-30
Creditors
Current
282,905 GBP2023-04-30
338,216 GBP2022-04-30
Net Current Assets/Liabilities
-1,889 GBP2023-04-30
328 GBP2022-04-30
Total Assets Less Current Liabilities
13,345 GBP2023-04-30
5,224 GBP2022-04-30
Net Assets/Liabilities
11,540 GBP2023-04-30
4,294 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
10,540 GBP2023-04-30
3,294 GBP2022-04-30
Equity
11,540 GBP2023-04-30
4,294 GBP2022-04-30
Average Number of Employees
112022-05-01 ~ 2023-04-30
112021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,105 GBP2023-04-30
7,913 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,871 GBP2023-04-30
3,017 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,854 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
15,234 GBP2023-04-30
4,896 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
109,219 GBP2023-04-30
80,189 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
83,858 GBP2023-04-30
89,562 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
784 GBP2023-04-30
1,242 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
193,861 GBP2023-04-30
170,993 GBP2022-04-30
Trade Creditors/Trade Payables
Current
50,713 GBP2023-04-30
36,276 GBP2022-04-30
Corporation Tax Payable
Current
3,577 GBP2023-04-30
3,240 GBP2022-04-30
Other Taxation & Social Security Payable
Current
7,479 GBP2023-04-30
3,252 GBP2022-04-30
Amount of value-added tax that is payable
38,484 GBP2023-04-30
42,961 GBP2022-04-30
Other Creditors
Current
548 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
172,611 GBP2023-04-30
243,895 GBP2022-04-30
Accrued Liabilities
Current
7,700 GBP2023-04-30
7,450 GBP2022-04-30