Average Number of Employees
82022-05-01 ~ 2023-04-30
72021-05-01 ~ 2022-04-30
Intangible Assets
115 GBP2023-04-30
154 GBP2022-04-30
Property, Plant & Equipment
1,429 GBP2023-04-30
1,261 GBP2022-04-30
Fixed Assets
1,544 GBP2023-04-30
1,415 GBP2022-04-30
Debtors
163,181 GBP2023-04-30
148,504 GBP2022-04-30
Cash at bank and in hand
101,924 GBP2023-04-30
137,068 GBP2022-04-30
Current Assets
265,105 GBP2023-04-30
285,572 GBP2022-04-30
Net Current Assets/Liabilities
70,777 GBP2023-04-30
72,248 GBP2022-04-30
Total Assets Less Current Liabilities
72,321 GBP2023-04-30
73,663 GBP2022-04-30
Net Assets/Liabilities
72,050 GBP2023-04-30
73,424 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
71,950 GBP2023-04-30
73,324 GBP2022-04-30
Equity
72,050 GBP2023-04-30
73,424 GBP2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
250 GBP2023-04-30
Intangible Assets - Gross Cost
250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
135 GBP2023-04-30
96 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
135 GBP2023-04-30
96 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
39 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
39 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Other than goodwill
115 GBP2023-04-30
154 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,060 GBP2023-04-30
2,896 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
4,060 GBP2023-04-30
2,896 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,631 GBP2023-04-30
1,635 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,631 GBP2023-04-30
1,635 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
996 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
996 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
1,429 GBP2023-04-30
1,261 GBP2022-04-30
Trade Debtors/Trade Receivables
160,842 GBP2023-04-30
98,141 GBP2022-04-30
Other Debtors
2,339 GBP2023-04-30
50,363 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
48,669 GBP2023-04-30
100,777 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
28,079 GBP2023-04-30
4,801 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
16,177 GBP2023-04-30
2,773 GBP2022-04-30
Other Creditors
Amounts falling due within one year
101,403 GBP2023-04-30
104,973 GBP2022-04-30