Average Number of Employees
92022-05-01 ~ 2023-04-30
92021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2023-04-30
Intangible Assets
Other than goodwill
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
14,904 GBP2023-04-30
13,401 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
8,147 GBP2023-04-30
5,317 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,830 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
6,757 GBP2023-04-30
8,084 GBP2022-04-30
Intangible Assets
5,000 GBP2023-04-30
5,000 GBP2022-04-30
Property, Plant & Equipment
6,757 GBP2023-04-30
8,084 GBP2022-04-30
Fixed Assets
11,757 GBP2023-04-30
13,084 GBP2022-04-30
Debtors
72,510 GBP2023-04-30
66,804 GBP2022-04-30
Cash at bank and in hand
23,712 GBP2023-04-30
4,086 GBP2022-04-30
Current Assets
96,222 GBP2023-04-30
70,890 GBP2022-04-30
Creditors
Amounts falling due within one year
77,017 GBP2023-04-30
51,035 GBP2022-04-30
Net Current Assets/Liabilities
19,205 GBP2023-04-30
19,855 GBP2022-04-30
Total Assets Less Current Liabilities
30,962 GBP2023-04-30
32,939 GBP2022-04-30
Creditors
Amounts falling due after one year
22,405 GBP2023-04-30
32,367 GBP2022-04-30
Net Assets/Liabilities
8,557 GBP2023-04-30
572 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
8,457 GBP2023-04-30
472 GBP2022-04-30
Equity
8,557 GBP2023-04-30
572 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
20.002022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
5,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,904 GBP2023-04-30
13,401 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,147 GBP2023-04-30
5,317 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,830 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
5,249 GBP2023-04-30
2,585 GBP2022-04-30
Other Debtors
67,261 GBP2023-04-30
64,219 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,960 GBP2023-04-30
9,717 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,422 GBP2023-04-30
1,134 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
31,471 GBP2023-04-30
20,074 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,983 GBP2023-04-30
7,457 GBP2022-04-30
Other Creditors
Amounts falling due within one year
27,181 GBP2023-04-30
12,653 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,405 GBP2023-04-30
32,367 GBP2022-04-30