Property, Plant & Equipment
854 GBP2023-04-30
245 GBP2022-04-30
Fixed Assets
854 GBP2023-04-30
245 GBP2022-04-30
Debtors
254,378 GBP2023-04-30
222,315 GBP2022-04-30
Cash at bank and in hand
400 GBP2023-04-30
Current Assets
254,778 GBP2023-04-30
222,315 GBP2022-04-30
Net Current Assets/Liabilities
2,021 GBP2023-04-30
332 GBP2022-04-30
Total Assets Less Current Liabilities
2,875 GBP2023-04-30
577 GBP2022-04-30
Net Assets/Liabilities
2,875 GBP2023-04-30
577 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
2,873 GBP2023-04-30
575 GBP2022-04-30
Equity
2,875 GBP2023-04-30
577 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,526 GBP2023-04-30
1,550 GBP2022-05-01
Property, Plant & Equipment - Gross Cost
2,526 GBP2023-04-30
1,550 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,672 GBP2023-04-30
1,305 GBP2022-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,672 GBP2023-04-30
1,305 GBP2022-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
367 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
367 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
854 GBP2023-04-30
Trade Debtors/Trade Receivables
7,200 GBP2023-04-30
6,750 GBP2022-04-30
Amount of corporation tax that is recoverable
7,953 GBP2023-04-30
Amounts owed by directors
181,323 GBP2023-04-30
157,663 GBP2022-04-30
Other Debtors
57,902 GBP2023-04-30
57,902 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6 GBP2022-04-30
Taxation/Social Security Payable
251,557 GBP2023-04-30
220,776 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,200 GBP2023-04-30
1,201 GBP2022-04-30
Dividends Paid on Shares
62,000 GBP2022-05-01 ~ 2023-04-30
125,000 GBP2021-05-01 ~ 2022-04-30
All ordinary shares
62,000 GBP2022-05-01 ~ 2023-04-30