Property, Plant & Equipment
904 GBP2023-04-30
1,064 GBP2022-04-30
Debtors
13,630 GBP2023-04-30
11,755 GBP2022-04-30
Cash at bank and in hand
5,502 GBP2023-04-30
5,096 GBP2022-04-30
Current Assets
19,132 GBP2023-04-30
16,851 GBP2022-04-30
Net Current Assets/Liabilities
8,876 GBP2023-04-30
5,500 GBP2022-04-30
Total Assets Less Current Liabilities
9,780 GBP2023-04-30
6,564 GBP2022-04-30
Net Assets/Liabilities
144 GBP2023-04-30
123 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
211 GBP2023-04-30
211 GBP2022-04-30
Computers
2,548 GBP2023-04-30
2,548 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,759 GBP2023-04-30
2,759 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
132 GBP2023-04-30
118 GBP2022-04-30
Computers
1,723 GBP2023-04-30
1,577 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,855 GBP2023-04-30
1,695 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14 GBP2022-05-01 ~ 2023-04-30
Computers
146 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
160 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
79 GBP2023-04-30
93 GBP2022-04-30
Computers
825 GBP2023-04-30
971 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
800 GBP2022-04-30
Other Debtors
Amounts falling due within one year
13,630 GBP2023-04-30
10,955 GBP2022-04-30
Debtors
Amounts falling due within one year
13,630 GBP2023-04-30
11,755 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,631 GBP2023-04-30
10,726 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
625 GBP2023-04-30
625 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
4,664 GBP2023-04-30
6,105 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
1 GBP2021-05-01 ~ 2022-04-30
Advances or credits given to directors
10,191 GBP2023-04-30
8,191 GBP2022-04-30
Advances or credits made to directors during the period
2,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30