Intangible Assets
47,052 GBP2023-04-30
62,735 GBP2022-04-30
Property, Plant & Equipment
12,431 GBP2023-04-30
18,472 GBP2022-04-30
Fixed Assets
59,483 GBP2023-04-30
81,207 GBP2022-04-30
Total Inventories
325 GBP2023-04-30
270 GBP2022-04-30
Debtors
255,823 GBP2023-04-30
221,060 GBP2022-04-30
Cash at bank and in hand
2,052 GBP2023-04-30
63,705 GBP2022-04-30
Current Assets
258,200 GBP2023-04-30
285,035 GBP2022-04-30
Creditors
Amounts falling due within one year
-187,510 GBP2023-04-30
-226,487 GBP2022-04-30
Net Current Assets/Liabilities
70,690 GBP2023-04-30
58,548 GBP2022-04-30
Total Assets Less Current Liabilities
130,173 GBP2023-04-30
139,755 GBP2022-04-30
Creditors
Amounts falling due after one year
-55,833 GBP2023-04-30
-100,833 GBP2022-04-30
Net Assets/Liabilities
74,340 GBP2023-04-30
38,922 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
74,240 GBP2023-04-30
38,822 GBP2022-04-30
Equity
74,340 GBP2023-04-30
38,922 GBP2022-04-30
Average Number of Employees
192022-05-01 ~ 2023-04-30
182021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
156,833 GBP2023-04-30
156,833 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
109,781 GBP2023-04-30
94,098 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
15,683 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
35,367 GBP2023-04-30
40,508 GBP2022-04-30
Property, Plant & Equipment - Disposals
-6,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,936 GBP2023-04-30
22,036 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,525 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,625 GBP2022-05-01 ~ 2023-04-30