Property, Plant & Equipment
619 GBP2023-03-31
0 GBP2022-04-30
Fixed Assets - Investments
9,170 GBP2023-03-31
9,170 GBP2022-04-30
Fixed Assets
9,789 GBP2023-03-31
9,170 GBP2022-04-30
Debtors
1,196,350 GBP2023-03-31
421,036 GBP2022-04-30
Cash at bank and in hand
218,033 GBP2023-03-31
4,175 GBP2022-04-30
Current Assets
1,414,383 GBP2023-03-31
425,211 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-948,824 GBP2023-03-31
-89,096 GBP2022-04-30
Net Current Assets/Liabilities
465,559 GBP2023-03-31
336,115 GBP2022-04-30
Total Assets Less Current Liabilities
475,348 GBP2023-03-31
345,285 GBP2022-04-30
Net Assets/Liabilities
475,214 GBP2023-03-31
345,285 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-03-31
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
475,213 GBP2023-03-31
345,284 GBP2022-04-30
208,673 GBP2021-04-30
Equity
475,214 GBP2023-03-31
345,285 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
129,929 GBP2022-05-01 ~ 2023-03-31
136,611 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
129,929 GBP2022-05-01 ~ 2023-03-31
136,611 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-03-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
768 GBP2023-03-31
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
149 GBP2023-03-31
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
149 GBP2022-05-01 ~ 2023-03-31
Property, Plant & Equipment
Other
619 GBP2023-03-31
0 GBP2022-04-30
Investments in group undertakings and participating interests
9,170 GBP2023-03-31
9,170 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
43,194 GBP2023-03-31
24,000 GBP2022-04-30
Other Debtors
Amounts falling due within one year
1,153,156 GBP2023-03-31
397,036 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,196,350 GBP2023-03-31
421,036 GBP2022-04-30
Trade Creditors/Trade Payables
Current
144 GBP2023-03-31
80 GBP2022-04-30
Corporation Tax Payable
Current
30,472 GBP2023-03-31
32,279 GBP2022-04-30
Other Taxation & Social Security Payable
Current
26,309 GBP2023-03-31
45,029 GBP2022-04-30
Other Creditors
Current
891,899 GBP2023-03-31
11,708 GBP2022-04-30
Creditors
Current
948,824 GBP2023-03-31
89,096 GBP2022-04-30