Property, Plant & Equipment
11,187 GBP2023-04-30
14,455 GBP2022-04-30
Fixed Assets
11,187 GBP2023-04-30
14,455 GBP2022-04-30
Debtors
223,224 GBP2023-04-30
185,923 GBP2022-04-30
Current Assets
223,224 GBP2023-04-30
185,923 GBP2022-04-30
Creditors
-175,527 GBP2023-04-30
-120,722 GBP2022-04-30
Net Current Assets/Liabilities
47,697 GBP2023-04-30
65,201 GBP2022-04-30
Total Assets Less Current Liabilities
58,884 GBP2023-04-30
79,656 GBP2022-04-30
Net Assets/Liabilities
1,851 GBP2023-04-30
13,470 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
1,849 GBP2023-04-30
13,468 GBP2022-04-30
Average Number of Employees
152022-05-01 ~ 2023-04-30
112021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
9,053 GBP2023-04-30
9,053 GBP2022-04-30
Furniture and fittings
10,084 GBP2023-04-30
10,084 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
19,137 GBP2023-04-30
19,137 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,971 GBP2023-04-30
1,065 GBP2022-04-30
Furniture and fittings
5,979 GBP2023-04-30
3,617 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,950 GBP2023-04-30
4,682 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,362 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,268 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
7,082 GBP2023-04-30
7,988 GBP2022-04-30
Furniture and fittings
4,105 GBP2023-04-30
6,467 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
52,187 GBP2023-04-30
62,146 GBP2022-04-30
Other Debtors
Current
171,037 GBP2023-04-30
123,777 GBP2022-04-30
Trade Creditors/Trade Payables
Current
545 GBP2023-04-30
7,329 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
49,227 GBP2023-04-30
23,198 GBP2022-04-30
Other Taxation & Social Security Payable
Current
120,242 GBP2023-04-30
83,183 GBP2022-04-30
Other Creditors
Current
5,513 GBP2023-04-30
7,012 GBP2022-04-30
Creditors
Current
175,527 GBP2023-04-30
120,722 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
55,687 GBP2023-04-30
64,668 GBP2022-04-30