Property, Plant & Equipment
526 GBP2023-04-30
1,038 GBP2022-04-30
Debtors
198,170 GBP2023-04-30
231,449 GBP2022-04-30
Cash at bank and in hand
0 GBP2023-04-30
17,181 GBP2022-04-30
Current Assets
198,170 GBP2023-04-30
248,630 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-285,672 GBP2023-04-30
-252,992 GBP2022-04-30
Net Current Assets/Liabilities
-87,502 GBP2023-04-30
-4,362 GBP2022-04-30
Total Assets Less Current Liabilities
-86,976 GBP2023-04-30
-3,324 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-28,087 GBP2023-04-30
-34,695 GBP2022-04-30
Net Assets/Liabilities
-115,163 GBP2023-04-30
-38,216 GBP2022-04-30
Equity
Called up share capital
120 GBP2023-04-30
120 GBP2022-04-30
Retained earnings (accumulated losses)
-115,283 GBP2023-04-30
-38,336 GBP2022-04-30
Equity
-115,163 GBP2023-04-30
-38,216 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
1,157 GBP2023-04-30
2,135 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-978 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
631 GBP2023-04-30
1,097 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
512 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-978 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
526 GBP2023-04-30
1,038 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
7,000 GBP2022-04-30
Other Debtors
Amounts falling due within one year
198,170 GBP2023-04-30
224,449 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
198,170 GBP2023-04-30
231,449 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
16,750 GBP2023-04-30
12,072 GBP2022-04-30
Trade Creditors/Trade Payables
Current
16,240 GBP2023-04-30
17,458 GBP2022-04-30
Other Taxation & Social Security Payable
Current
188,282 GBP2023-04-30
179,613 GBP2022-04-30
Other Creditors
Current
64,400 GBP2023-04-30
43,849 GBP2022-04-30
Creditors
Current
285,672 GBP2023-04-30
252,992 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
28,087 GBP2023-04-30
34,695 GBP2022-04-30