Property, Plant & Equipment
35,960 GBP2023-06-30
20,646 GBP2022-04-30
Debtors
70,853 GBP2023-06-30
21,127 GBP2022-04-30
Cash at bank and in hand
19,844 GBP2023-06-30
4,319 GBP2022-04-30
Current Assets
90,697 GBP2023-06-30
25,446 GBP2022-04-30
Net Current Assets/Liabilities
25,633 GBP2023-06-30
9,078 GBP2022-04-30
Total Assets Less Current Liabilities
61,593 GBP2023-06-30
29,724 GBP2022-04-30
Net Assets/Liabilities
60,461 GBP2023-06-30
29,724 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
39,508 GBP2023-06-30
30,615 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-22,307 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,548 GBP2023-06-30
9,969 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,473 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-8,894 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
35,960 GBP2023-06-30
20,646 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,665 GBP2023-06-30
Prepayments/Accrued Income
Amounts falling due within one year
3,000 GBP2023-06-30
Other Debtors
Amounts falling due within one year
64,136 GBP2023-06-30
21,127 GBP2022-04-30
Debtors
Amounts falling due within one year
70,801 GBP2023-06-30
21,127 GBP2022-04-30
Other Debtors
Amounts falling due after one year
52 GBP2023-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,313 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6,455 GBP2023-06-30
293 GBP2022-04-30
Other Creditors
Amounts falling due within one year
6,408 GBP2023-06-30
12,668 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
30,761 GBP2023-06-30
Accrued Liabilities
Amounts falling due within one year
21,440 GBP2023-06-30
94 GBP2022-04-30
Average Number of Employees
82022-05-01 ~ 2023-06-30
82021-05-01 ~ 2022-04-30