Average Number of Employees
22022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,208 GBP2023-04-30
1,481 GBP2022-04-30
Debtors
136,223 GBP2023-04-30
137,130 GBP2022-04-30
Cash at bank and in hand
106 GBP2023-04-30
35,316 GBP2022-04-30
Current Assets
136,329 GBP2023-04-30
172,446 GBP2022-04-30
Creditors
Amounts falling due within one year
73,635 GBP2023-04-30
101,110 GBP2022-04-30
Net Current Assets/Liabilities
62,694 GBP2023-04-30
71,336 GBP2022-04-30
Total Assets Less Current Liabilities
64,902 GBP2023-04-30
72,817 GBP2022-04-30
Creditors
Amounts falling due after one year
13,980 GBP2023-04-30
17,862 GBP2022-04-30
Net Assets/Liabilities
50,922 GBP2023-04-30
54,955 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
50,822 GBP2023-04-30
54,855 GBP2022-04-30
Equity
50,922 GBP2023-04-30
54,955 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-05-01 ~ 2023-04-30
Office equipment
0.152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,272 GBP2023-04-30
1,155 GBP2022-04-30
Office equipment
1,442 GBP2023-04-30
1,442 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,714 GBP2023-04-30
2,597 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
697 GBP2023-04-30
616 GBP2022-04-30
Office equipment
809 GBP2023-04-30
500 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2023-04-30
1,116 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2022-05-01 ~ 2023-04-30
Office equipment
309 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
390 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,575 GBP2023-04-30
539 GBP2022-04-30
Office equipment
633 GBP2023-04-30
942 GBP2022-04-30
Trade Debtors/Trade Receivables
60,736 GBP2023-04-30
137,130 GBP2022-04-30
Other Debtors
75,487 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,534 GBP2023-04-30
6,637 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
778 GBP2023-04-30
2,791 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
58,198 GBP2023-04-30
86,482 GBP2022-04-30
Other Creditors
Amounts falling due within one year
8,125 GBP2023-04-30
5,200 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
13,980 GBP2023-04-30
17,862 GBP2022-04-30