Property, Plant & Equipment
1,436 GBP2023-04-30
1,520,138 GBP2022-04-30
Fixed Assets
1,436 GBP2023-04-30
1,520,138 GBP2022-04-30
Debtors
1,454,779 GBP2023-04-30
296,476 GBP2022-04-30
Cash at bank and in hand
3,959 GBP2023-04-30
23,645 GBP2022-04-30
Current Assets
1,458,738 GBP2023-04-30
320,121 GBP2022-04-30
Creditors
-1,413,195 GBP2023-04-30
-1,896,083 GBP2022-04-30
Net Current Assets/Liabilities
45,543 GBP2023-04-30
-1,575,962 GBP2022-04-30
Total Assets Less Current Liabilities
46,979 GBP2023-04-30
-55,824 GBP2022-04-30
Net Assets/Liabilities
46,979 GBP2023-04-30
-55,824 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
46,975 GBP2023-04-30
-55,828 GBP2022-04-30
Average Number of Employees
122022-05-01 ~ 2023-04-30
242021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
1,529,982 GBP2022-04-30
Furniture and fittings
378,631 GBP2023-04-30
378,631 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
378,631 GBP2023-04-30
1,908,613 GBP2022-04-30
Property, Plant & Equipment - Disposals
-1,529,982 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
13,786 GBP2022-04-30
Furniture and fittings
377,195 GBP2023-04-30
374,689 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
377,195 GBP2023-04-30
388,475 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,506 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,506 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,786 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,436 GBP2023-04-30
3,942 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
1,516,196 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
49,609 GBP2023-04-30
Prepayments/Accrued Income
Current
597,947 GBP2023-04-30
Other Debtors
Current
751,204 GBP2023-04-30
Other Taxation & Social Security Payable
Current
56,019 GBP2023-04-30
50,474 GBP2022-04-30
Trade Creditors/Trade Payables
Current
89,800 GBP2023-04-30
91,934 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
97 GBP2023-04-30
1,083,071 GBP2022-04-30
Corporation Tax Payable
Current
62,425 GBP2023-04-30
11,165 GBP2022-04-30
Amount of value-added tax that is payable
Current
3,185 GBP2023-04-30
1,684 GBP2022-04-30
Other Creditors
Current
1,236,736 GBP2023-04-30
6,259 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
46,970 GBP2022-04-30
Creditors
Current
1,413,195 GBP2023-04-30
1,896,083 GBP2022-04-30