Property, Plant & Equipment
2,854 GBP2023-04-30
3,240 GBP2022-04-30
Fixed Assets
2,854 GBP2023-04-30
3,240 GBP2022-04-30
Debtors
126,514 GBP2023-04-30
88,888 GBP2022-04-30
Cash at bank and in hand
47,198 GBP2023-04-30
74,409 GBP2022-04-30
Current Assets
173,712 GBP2023-04-30
163,297 GBP2022-04-30
Creditors
Amounts falling due within one year
90,283 GBP2023-04-30
99,108 GBP2022-04-30
Net Current Assets/Liabilities
83,429 GBP2023-04-30
64,189 GBP2022-04-30
Total Assets Less Current Liabilities
86,283 GBP2023-04-30
67,429 GBP2022-04-30
Net Assets/Liabilities
86,283 GBP2023-04-30
67,429 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
86,282 GBP2023-04-30
67,428 GBP2022-04-30
Equity
86,283 GBP2023-04-30
67,429 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-04-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,885 GBP2023-04-30
4,320 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
4,885 GBP2023-04-30
4,320 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,031 GBP2023-04-30
1,080 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
951 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
951 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,854 GBP2023-04-30
3,240 GBP2022-04-30
Trade Debtors/Trade Receivables
37,650 GBP2023-04-30
81,222 GBP2022-04-30
Other Debtors
88,864 GBP2023-04-30
7,666 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
36,745 GBP2023-04-30
37,965 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
18,585 GBP2023-04-30
14,472 GBP2022-04-30
Other Creditors
Amounts falling due within one year
11,950 GBP2023-04-30
15,831 GBP2022-04-30