Property, Plant & Equipment
50,845 GBP2023-04-30
66,155 GBP2022-04-30
Debtors
80,045 GBP2023-04-30
245 GBP2022-04-30
Cash at bank and in hand
40,583 GBP2023-04-30
217,433 GBP2022-04-30
Current Assets
120,628 GBP2023-04-30
217,678 GBP2022-04-30
Net Current Assets/Liabilities
49,380 GBP2023-04-30
94,965 GBP2022-04-30
Total Assets Less Current Liabilities
100,225 GBP2023-04-30
161,120 GBP2022-04-30
Creditors
Amounts falling due after one year
-43,527 GBP2023-04-30
-57,644 GBP2022-04-30
Net Assets/Liabilities
56,698 GBP2023-04-30
103,476 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
102,069 GBP2023-04-30
102,069 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
51,224 GBP2023-04-30
35,914 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15,310 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
50,845 GBP2023-04-30
66,155 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,715 GBP2023-04-30
245 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
24,245 GBP2023-04-30
20,801 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,097 GBP2023-04-30
12,097 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
16,546 GBP2023-04-30
58,306 GBP2022-04-30
Other Creditors
Amounts falling due within one year
16,268 GBP2023-04-30
29,417 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
2,092 GBP2023-04-30
2,092 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
43,527 GBP2023-04-30
57,644 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2022-05-01 ~ 2023-04-30
100 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
262022-05-01 ~ 2023-04-30
222021-05-01 ~ 2022-04-30