Property, Plant & Equipment
3,015 GBP2023-04-30
6,128 GBP2022-04-30
Debtors
1,605,938 GBP2023-04-30
902,711 GBP2022-04-30
Cash at bank and in hand
14,468 GBP2023-04-30
27,257 GBP2022-04-30
Current Assets
1,620,406 GBP2023-04-30
929,968 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,446,535 GBP2023-04-30
-801,433 GBP2022-04-30
Net Current Assets/Liabilities
173,871 GBP2023-04-30
128,535 GBP2022-04-30
Total Assets Less Current Liabilities
176,886 GBP2023-04-30
134,663 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-28,257 GBP2023-04-30
-41,667 GBP2022-04-30
Net Assets/Liabilities
148,068 GBP2023-04-30
91,832 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
147,968 GBP2023-04-30
91,732 GBP2022-04-30
Equity
148,068 GBP2023-04-30
91,832 GBP2022-04-30
Average Number of Employees
132022-05-01 ~ 2023-04-30
102021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
18,400 GBP2023-04-30
17,428 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
15,385 GBP2023-04-30
11,300 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,085 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
3,015 GBP2023-04-30
6,128 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,588,927 GBP2023-04-30
777,696 GBP2022-04-30
Other Debtors
Amounts falling due within one year
17,011 GBP2023-04-30
125,015 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
1,605,938 GBP2023-04-30
902,711 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
9,540 GBP2023-04-30
5,671 GBP2022-04-30
Trade Creditors/Trade Payables
Current
162,720 GBP2023-04-30
10,763 GBP2022-04-30
Corporation Tax Payable
Current
41,944 GBP2023-04-30
54,291 GBP2022-04-30
Other Taxation & Social Security Payable
Current
62,067 GBP2023-04-30
27,843 GBP2022-04-30
Other Creditors
Current
1,170,264 GBP2023-04-30
702,865 GBP2022-04-30
Creditors
Current
1,446,535 GBP2023-04-30
801,433 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
28,257 GBP2023-04-30
41,667 GBP2022-04-30