Property, Plant & Equipment
334,745 GBP2023-04-30
423,669 GBP2022-04-30
Debtors
225,266 GBP2023-04-30
111,655 GBP2022-04-30
Cash at bank and in hand
12,934 GBP2023-04-30
6,218 GBP2022-04-30
Current Assets
238,200 GBP2023-04-30
117,873 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,015,394 GBP2023-04-30
-853,429 GBP2022-04-30
Net Current Assets/Liabilities
-777,194 GBP2023-04-30
-735,556 GBP2022-04-30
Total Assets Less Current Liabilities
-442,449 GBP2023-04-30
-311,887 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-35,842 GBP2023-04-30
-48,817 GBP2022-04-30
Net Assets/Liabilities
-478,291 GBP2023-04-30
-360,704 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-478,292 GBP2023-04-30
-360,705 GBP2022-04-30
Equity
-478,291 GBP2023-04-30
-360,704 GBP2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
753,349 GBP2023-04-30
730,686 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
418,604 GBP2023-04-30
307,017 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
111,587 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
334,745 GBP2023-04-30
423,669 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
85,000 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Amounts falling due within one year
3,434 GBP2023-04-30
2,610 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
88,434 GBP2023-04-30
2,610 GBP2022-04-30
Other Debtors
Amounts falling due after one year
136,832 GBP2023-04-30
109,045 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
1,809 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
1,801 GBP2022-04-30
Other Creditors
Current
1,005,394 GBP2023-04-30
849,819 GBP2022-04-30
Creditors
Current
1,015,394 GBP2023-04-30
853,429 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
35,842 GBP2023-04-30
48,817 GBP2022-04-30