Property, Plant & Equipment
5,955 GBP2023-04-30
7,006 GBP2022-04-30
Fixed Assets
5,955 GBP2023-04-30
7,006 GBP2022-04-30
Debtors
31,397 GBP2023-04-30
31,397 GBP2022-04-30
Cash at bank and in hand
942 GBP2023-04-30
1,065 GBP2022-04-30
Current Assets
32,339 GBP2023-04-30
32,462 GBP2022-04-30
Creditors
Amounts falling due within one year
-11,906 GBP2023-04-30
-3,274 GBP2022-04-30
Net Current Assets/Liabilities
20,433 GBP2023-04-30
29,188 GBP2022-04-30
Total Assets Less Current Liabilities
26,388 GBP2023-04-30
36,194 GBP2022-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2023-04-30
-50,000 GBP2022-04-30
Net Assets/Liabilities
-23,612 GBP2023-04-30
-13,806 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-23,614 GBP2023-04-30
-13,808 GBP2022-04-30
Equity
-23,612 GBP2023-04-30
-13,806 GBP2022-04-30
Wages/Salaries
77,711 GBP2022-05-01 ~ 2023-04-30
33,312 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
77,711 GBP2022-05-01 ~ 2023-04-30
33,312 GBP2021-05-01 ~ 2022-04-30
Average number of employees in administration and support functions
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
42021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,181 GBP2023-04-30
5,181 GBP2022-04-30
Furniture and fittings
4,480 GBP2023-04-30
4,480 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
9,661 GBP2023-04-30
9,661 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,977 GBP2023-04-30
1,412 GBP2022-04-30
Furniture and fittings
1,729 GBP2023-04-30
1,243 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,706 GBP2023-04-30
2,655 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
565 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
486 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,051 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
3,204 GBP2023-04-30
3,769 GBP2022-04-30
Furniture and fittings
2,751 GBP2023-04-30
3,237 GBP2022-04-30