Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
717 GBP2023-04-30
358 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
359 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
358 GBP2023-04-30
717 GBP2022-04-30
Property, Plant & Equipment
358 GBP2023-04-30
717 GBP2022-04-30
Debtors
31,534 GBP2023-04-30
22,477 GBP2022-04-30
Cash at bank and in hand
1,706 GBP2023-04-30
2,528 GBP2022-04-30
Current Assets
33,240 GBP2023-04-30
25,005 GBP2022-04-30
Creditors
Amounts falling due within one year
11,749 GBP2023-04-30
26,628 GBP2022-04-30
Net Current Assets/Liabilities
21,491 GBP2023-04-30
-1,623 GBP2022-04-30
Total Assets Less Current Liabilities
21,849 GBP2023-04-30
-906 GBP2022-04-30
Creditors
Amounts falling due after one year
20,265 GBP2023-04-30
Net Assets/Liabilities
1,584 GBP2023-04-30
-906 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
584 GBP2023-04-30
-1,906 GBP2022-04-30
Equity
1,584 GBP2023-04-30
-906 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
1,602 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
1,075 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
717 GBP2023-04-30
358 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
359 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
870 GBP2022-04-30
Other Debtors
31,534 GBP2023-04-30
21,607 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,377 GBP2023-04-30
25,000 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
1,602 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,330 GBP2023-04-30
1,628 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,440 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,265 GBP2023-04-30