Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
5,705 GBP2023-04-30
7,272 GBP2022-04-30
Fixed Assets
5,705 GBP2023-04-30
7,272 GBP2022-04-30
Debtors
Current
1,961,202 GBP2023-04-30
1,993,841 GBP2022-04-30
Cash at bank and in hand
302 GBP2023-04-30
2,443 GBP2022-04-30
Current Assets
1,961,504 GBP2023-04-30
1,996,284 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,828,084 GBP2023-04-30
-1,833,255 GBP2022-04-30
Net Current Assets/Liabilities
133,420 GBP2023-04-30
163,029 GBP2022-04-30
Total Assets Less Current Liabilities
139,125 GBP2023-04-30
170,301 GBP2022-04-30
Net Assets/Liabilities
139,125 GBP2023-04-30
169,315 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
138,125 GBP2023-04-30
168,315 GBP2022-04-30
Equity
139,125 GBP2023-04-30
169,315 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
122022-05-01 ~ 2023-04-30
Office equipment
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,996 GBP2023-04-30
12,996 GBP2022-04-30
Office equipment
4,762 GBP2023-04-30
4,762 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
17,758 GBP2023-04-30
17,758 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
7,412 GBP2022-04-30
Office equipment
3,074 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
10,486 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
1,314 GBP2022-05-01 ~ 2023-04-30
Office equipment, Owned/Freehold
253 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
1,567 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,726 GBP2023-04-30
Office equipment
3,327 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,053 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
4,270 GBP2023-04-30
5,584 GBP2022-04-30
Office equipment
1,435 GBP2023-04-30
1,688 GBP2022-04-30
Other Debtors
Current
1,961,202 GBP2023-04-30
1,993,841 GBP2022-04-30
Trade Creditors/Trade Payables
Current
53,788 GBP2023-04-30
53,788 GBP2022-04-30
Corporation Tax Payable
Current
69,578 GBP2023-04-30
66,337 GBP2022-04-30
Taxation/Social Security Payable
Current
208 GBP2022-04-30
Other Creditors
Current
1,702,738 GBP2023-04-30
1,707,772 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,980 GBP2023-04-30
5,150 GBP2022-04-30
Creditors
Current
1,828,084 GBP2023-04-30
1,833,255 GBP2022-04-30
Net Deferred Tax Liability/Asset
-986 GBP2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-986 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2023-04-30
1,000 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1.002022-05-01 ~ 2023-04-30