Property, Plant & Equipment
8,881 GBP2023-04-30
1,494,782 GBP2022-04-30
Debtors
524,842 GBP2023-04-30
25,157 GBP2022-04-30
Cash at bank and in hand
110,776 GBP2023-04-30
34,084 GBP2022-04-30
Current Assets
635,618 GBP2023-04-30
59,241 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,227,775 GBP2023-04-30
-82,901 GBP2022-04-30
Net Current Assets/Liabilities
-592,157 GBP2023-04-30
-23,660 GBP2022-04-30
Total Assets Less Current Liabilities
-583,276 GBP2023-04-30
1,471,122 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2023-04-30
-2,054,625 GBP2022-04-30
Net Assets/Liabilities
-583,276 GBP2023-04-30
-733,544 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-583,376 GBP2023-04-30
-733,644 GBP2022-04-30
Equity
-583,276 GBP2023-04-30
-733,544 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
11,824 GBP2023-04-30
1,961,824 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-1,950,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,943 GBP2023-04-30
467,042 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
90,027 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-554,126 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
8,881 GBP2023-04-30
1,494,782 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
500,002 GBP2023-04-30
2,981 GBP2022-04-30
Other Debtors
Current
18,295 GBP2023-04-30
2,681 GBP2022-04-30
Prepayments/Accrued Income
Current
6,545 GBP2023-04-30
19,495 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
524,842 GBP2023-04-30
25,157 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
80,227 GBP2022-04-30
Other Remaining Borrowings
Current
984,462 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
100 GBP2022-04-30
Corporation Tax Payable
Current
199,216 GBP2023-04-30
0 GBP2022-04-30
Other Creditors
Current
42,597 GBP2023-04-30
0 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2023-04-30
2,574 GBP2022-04-30
Creditors
Current
1,227,775 GBP2023-04-30
82,901 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2023-04-30
392,725 GBP2022-04-30
Other Creditors
Non-current
1,661,900 GBP2022-04-30
Creditors
Non-current
0 GBP2023-04-30
2,054,625 GBP2022-04-30