Property, Plant & Equipment
125,896 GBP2023-04-30
164,273 GBP2022-04-30
Debtors
135,912 GBP2023-04-30
168,968 GBP2022-04-30
Cash at bank and in hand
19,473 GBP2023-04-30
0 GBP2022-04-30
Current Assets
155,385 GBP2023-04-30
168,968 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-139,507 GBP2023-04-30
-191,702 GBP2022-04-30
Net Current Assets/Liabilities
15,878 GBP2023-04-30
-22,734 GBP2022-04-30
Total Assets Less Current Liabilities
141,774 GBP2023-04-30
141,539 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-44,911 GBP2023-04-30
-130,321 GBP2022-04-30
Net Assets/Liabilities
96,863 GBP2023-04-30
11,218 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
96,763 GBP2023-04-30
11,118 GBP2022-04-30
Equity
96,863 GBP2023-04-30
11,218 GBP2022-04-30
Average Number of Employees
192022-05-01 ~ 2023-04-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
192,219 GBP2023-04-30
189,132 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
66,323 GBP2023-04-30
24,859 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
41,464 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
125,896 GBP2023-04-30
164,273 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
121,925 GBP2023-04-30
154,981 GBP2022-04-30
Other Debtors
Amounts falling due within one year
13,987 GBP2023-04-30
13,987 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
135,912 GBP2023-04-30
168,968 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
28,986 GBP2023-04-30
10,858 GBP2022-04-30
Trade Creditors/Trade Payables
Current
29,159 GBP2023-04-30
51,095 GBP2022-04-30
Other Taxation & Social Security Payable
Current
39,504 GBP2023-04-30
52,704 GBP2022-04-30
Other Creditors
Current
41,858 GBP2023-04-30
77,045 GBP2022-04-30
Creditors
Current
139,507 GBP2023-04-30
191,702 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
21,529 GBP2023-04-30
43,498 GBP2022-04-30
Other Creditors
Non-current
23,382 GBP2023-04-30
86,823 GBP2022-04-30
Creditors
Non-current
44,911 GBP2023-04-30
130,321 GBP2022-04-30