Property, Plant & Equipment
1,025 GBP2023-06-30
182 GBP2022-04-30
Debtors
210,259 GBP2023-06-30
390,166 GBP2022-04-30
Cash at bank and in hand
3,285 GBP2023-06-30
0 GBP2022-04-30
Current Assets
213,544 GBP2023-06-30
390,166 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-198,938 GBP2023-06-30
-73,692 GBP2022-04-30
Net Current Assets/Liabilities
14,606 GBP2023-06-30
316,474 GBP2022-04-30
Total Assets Less Current Liabilities
15,631 GBP2023-06-30
316,656 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-144,075 GBP2023-06-30
-314,158 GBP2022-04-30
Net Assets/Liabilities
-128,444 GBP2023-06-30
2,498 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-128,544 GBP2023-06-30
2,398 GBP2022-04-30
Equity
-128,444 GBP2023-06-30
2,498 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-06-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
11,484 GBP2023-06-30
10,254 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,459 GBP2023-06-30
10,072 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
387 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
Other
1,025 GBP2023-06-30
182 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-06-30
369,637 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
5,812 GBP2023-06-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
186,837 GBP2023-06-30
2,099 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
210,259 GBP2023-06-30
371,736 GBP2022-04-30
Other Debtors
Amounts falling due after one year
0 GBP2023-06-30
18,430 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
49,359 GBP2023-06-30
43,126 GBP2022-04-30
Trade Creditors/Trade Payables
Current
84,992 GBP2023-06-30
3,309 GBP2022-04-30
Corporation Tax Payable
Current
0 GBP2023-06-30
22,422 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
949 GBP2022-04-30
Other Creditors
Current
64,587 GBP2023-06-30
3,886 GBP2022-04-30
Creditors
Current
198,938 GBP2023-06-30
73,692 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
144,075 GBP2023-06-30
242,010 GBP2022-04-30
Amounts owed to group undertakings
Non-current
0 GBP2023-06-30
54,121 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-06-30
18,027 GBP2022-04-30
Creditors
Non-current
144,075 GBP2023-06-30
314,158 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
13,425 GBP2023-06-30
0 GBP2022-04-30