Property, Plant & Equipment
0 GBP2023-04-30
11,068 GBP2022-04-30
Debtors
84,889 GBP2023-04-30
83,070 GBP2022-04-30
Cash at bank and in hand
494 GBP2023-04-30
735 GBP2022-04-30
Current Assets
85,383 GBP2023-04-30
83,805 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-48,819 GBP2023-04-30
-39,267 GBP2022-04-30
Net Current Assets/Liabilities
36,564 GBP2023-04-30
44,538 GBP2022-04-30
Total Assets Less Current Liabilities
36,564 GBP2023-04-30
55,606 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-12,675 GBP2023-04-30
-12,896 GBP2022-04-30
Net Assets/Liabilities
23,889 GBP2023-04-30
42,710 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
23,789 GBP2023-04-30
42,610 GBP2022-04-30
-45,887 GBP2021-04-30
Equity
23,889 GBP2023-04-30
42,710 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-18,821 GBP2022-05-01 ~ 2023-04-30
88,497 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-18,821 GBP2022-05-01 ~ 2023-04-30
88,497 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2023-04-30
34,238 GBP2022-04-30
Other
0 GBP2023-04-30
61,021 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
95,259 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-34,238 GBP2022-05-01 ~ 2023-04-30
Other
-61,021 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-95,259 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
34,238 GBP2022-04-30
Other
0 GBP2023-04-30
49,953 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
84,191 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
6,396 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,396 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
-34,238 GBP2022-05-01 ~ 2023-04-30
Other
-56,349 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-90,587 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
0 GBP2023-04-30
11,068 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
1,819 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
83,070 GBP2023-04-30
83,070 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
84,889 GBP2023-04-30
83,070 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
1,852 GBP2023-04-30
1,800 GBP2022-04-30
Corporation Tax Payable
Current
17,775 GBP2023-04-30
17,775 GBP2022-04-30
Other Creditors
Current
29,192 GBP2023-04-30
19,692 GBP2022-04-30
Creditors
Current
48,819 GBP2023-04-30
39,267 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
12,675 GBP2023-04-30
12,896 GBP2022-04-30
Bank Borrowings
14,527 GBP2023-04-30
14,696 GBP2022-04-30
Total Borrowings
Current
1,852 GBP2023-04-30
1,800 GBP2022-04-30
Non-current
12,675 GBP2023-04-30
12,896 GBP2022-04-30