Property, Plant & Equipment
1,088 GBP2023-10-31
507 GBP2022-04-30
Debtors
132,152 GBP2023-10-31
567,050 GBP2022-04-30
Cash at bank and in hand
5,482 GBP2023-10-31
185,550 GBP2022-04-30
Current Assets
137,634 GBP2023-10-31
770,359 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-88,961 GBP2023-10-31
-209,519 GBP2022-04-30
Net Current Assets/Liabilities
48,673 GBP2023-10-31
560,840 GBP2022-04-30
Total Assets Less Current Liabilities
49,761 GBP2023-10-31
561,347 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-17,500 GBP2023-10-31
-32,500 GBP2022-04-30
Net Assets/Liabilities
32,261 GBP2023-10-31
528,751 GBP2022-04-30
Equity
Called up share capital
284 GBP2023-10-31
284 GBP2022-04-30
Retained earnings (accumulated losses)
31,977 GBP2023-10-31
528,467 GBP2022-04-30
Equity
32,261 GBP2023-10-31
528,751 GBP2022-04-30
Average Number of Employees
252022-05-01 ~ 2023-10-31
682021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
11,675 GBP2023-10-31
9,989 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-11,157 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,587 GBP2023-10-31
9,482 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,894 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,789 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Other
1,088 GBP2023-10-31
507 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
111,016 GBP2023-10-31
194,504 GBP2022-04-30
Amounts Owed By Related Parties
21,136 GBP2023-10-31
Current
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-10-31
372,546 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
132,152 GBP2023-10-31
567,050 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-10-31
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,182 GBP2023-10-31
0 GBP2022-04-30
Corporation Tax Payable
Current
0 GBP2023-10-31
34,080 GBP2022-04-30
Other Taxation & Social Security Payable
Current
59,791 GBP2023-10-31
54,741 GBP2022-04-30
Other Creditors
Current
15,988 GBP2023-10-31
110,698 GBP2022-04-30
Creditors
Current
88,961 GBP2023-10-31
209,519 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
17,500 GBP2023-10-31
32,500 GBP2022-04-30