Property, Plant & Equipment
834,830 GBP2023-04-30
383,830 GBP2022-04-30
Debtors
Current
346,756 GBP2023-04-30
143,648 GBP2022-04-30
Cash at bank and in hand
200,272 GBP2023-04-30
98,981 GBP2022-04-30
Current Assets
547,028 GBP2023-04-30
242,629 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-632,630 GBP2023-04-30
-207,817 GBP2022-04-30
Net Current Assets/Liabilities
-85,602 GBP2023-04-30
34,812 GBP2022-04-30
Total Assets Less Current Liabilities
749,228 GBP2023-04-30
418,642 GBP2022-04-30
Net Assets/Liabilities
703,471 GBP2023-04-30
375,424 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
871,557 GBP2023-04-30
426,448 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
871,557 GBP2023-04-30
426,448 GBP2022-04-30
Property, Plant & Equipment - Disposals
Other
-40,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-40,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
36,727 GBP2023-04-30
42,618 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,727 GBP2023-04-30
42,618 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
34,109 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34,109 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-40,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-40,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
834,830 GBP2023-04-30
383,830 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2023-04-30
10 shares2022-04-30