Property, Plant & Equipment
286,860 GBP2023-04-30
341,828 GBP2022-04-30
Debtors
296,687 GBP2023-04-30
157,376 GBP2022-04-30
Cash at bank and in hand
50,150 GBP2023-04-30
18,370 GBP2022-04-30
Current Assets
466,822 GBP2023-04-30
232,131 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-784,602 GBP2023-04-30
-678,637 GBP2022-04-30
Net Current Assets/Liabilities
-317,780 GBP2023-04-30
-446,506 GBP2022-04-30
Total Assets Less Current Liabilities
-30,920 GBP2023-04-30
-104,678 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-20,833 GBP2023-04-30
-38,340 GBP2022-04-30
Net Assets/Liabilities
-77,071 GBP2023-04-30
-146,501 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-77,171 GBP2023-04-30
-146,601 GBP2022-04-30
Equity
-77,071 GBP2023-04-30
-146,501 GBP2022-04-30
Average Number of Employees
302022-05-01 ~ 2023-04-30
282021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
491,272 GBP2023-04-30
490,092 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
204,412 GBP2023-04-30
148,264 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
56,148 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
286,860 GBP2023-04-30
341,828 GBP2022-04-30
Other Debtors
Amounts falling due within one year
296,687 GBP2023-04-30
157,376 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
345,899 GBP2023-04-30
245,972 GBP2022-04-30
Other Taxation & Social Security Payable
Current
394,305 GBP2023-04-30
377,260 GBP2022-04-30
Other Creditors
Current
34,398 GBP2023-04-30
45,405 GBP2022-04-30
Creditors
Current
784,602 GBP2023-04-30
678,637 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
20,833 GBP2023-04-30
30,833 GBP2022-04-30
Other Creditors
Non-current
0 GBP2023-04-30
7,507 GBP2022-04-30
Creditors
Non-current
20,833 GBP2023-04-30
38,340 GBP2022-04-30