Property, Plant & Equipment
50,028 GBP2023-04-30
56,958 GBP2022-04-30
Total Inventories
36,999 GBP2023-04-30
27,536 GBP2022-04-30
Debtors
637,430 GBP2023-04-30
479,433 GBP2022-04-30
Cash at bank and in hand
0 GBP2023-04-30
10,957 GBP2022-04-30
Current Assets
674,429 GBP2023-04-30
517,926 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-449,135 GBP2023-04-30
-383,053 GBP2022-04-30
Net Current Assets/Liabilities
225,294 GBP2023-04-30
134,873 GBP2022-04-30
Total Assets Less Current Liabilities
275,322 GBP2023-04-30
191,831 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-59,437 GBP2023-04-30
-69,339 GBP2022-04-30
Net Assets/Liabilities
215,885 GBP2023-04-30
122,492 GBP2022-04-30
Equity
Called up share capital
200 GBP2023-04-30
200 GBP2022-04-30
Retained earnings (accumulated losses)
215,685 GBP2023-04-30
122,292 GBP2022-04-30
Equity
215,885 GBP2023-04-30
122,492 GBP2022-04-30
Average Number of Employees
72022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
99,384 GBP2023-04-30
97,599 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
49,356 GBP2023-04-30
40,641 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,715 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
50,028 GBP2023-04-30
56,958 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
51,399 GBP2023-04-30
21,514 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
112,320 GBP2023-04-30
112,320 GBP2022-04-30
Amounts Owed By Related Parties
473,711 GBP2023-04-30
Current
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
0 GBP2023-04-30
345,599 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
637,430 GBP2023-04-30
479,433 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,147 GBP2023-04-30
4,387 GBP2022-04-30
Trade Creditors/Trade Payables
Current
60,907 GBP2023-04-30
49,013 GBP2022-04-30
Corporation Tax Payable
Current
242,060 GBP2023-04-30
210,978 GBP2022-04-30
Other Taxation & Social Security Payable
Current
84,794 GBP2023-04-30
105,608 GBP2022-04-30
Other Creditors
Current
51,227 GBP2023-04-30
13,067 GBP2022-04-30
Creditors
Current
449,135 GBP2023-04-30
383,053 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
26,618 GBP2023-04-30
31,225 GBP2022-04-30
Other Creditors
Non-current
32,819 GBP2023-04-30
38,114 GBP2022-04-30
Creditors
Non-current
59,437 GBP2023-04-30
69,339 GBP2022-04-30