Property, Plant & Equipment
35,113 GBP2023-04-30
4,705 GBP2022-04-30
Debtors
Current
1,111,669 GBP2023-04-30
191,482 GBP2022-04-30
Cash at bank and in hand
2,209,239 GBP2023-04-30
301,334 GBP2022-04-30
Current Assets
3,320,908 GBP2023-04-30
492,816 GBP2022-04-30
Net Current Assets/Liabilities
2,091,089 GBP2023-04-30
-6,484 GBP2022-04-30
Net Assets/Liabilities
2,126,202 GBP2023-04-30
-1,779 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
2,126,201 GBP2023-04-30
-1,780 GBP2022-04-30
Equity
2,126,202 GBP2023-04-30
-1,779 GBP2022-04-30
Average Number of Employees
962022-05-01 ~ 2023-04-30
12021-07-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
31,663 GBP2023-04-30
3,795 GBP2022-04-30
Plant and equipment
7,380 GBP2023-04-30
910 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
39,043 GBP2023-04-30
4,705 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,844 GBP2022-05-01 ~ 2023-04-30
Plant and equipment
1,086 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,930 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,844 GBP2023-04-30
Plant and equipment
1,086 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,930 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
28,819 GBP2023-04-30
3,795 GBP2022-04-30
Plant and equipment
6,294 GBP2023-04-30
910 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
287,745 GBP2023-04-30
158,720 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
639,189 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,111,669 GBP2023-04-30
191,482 GBP2022-04-30