Property, Plant & Equipment
6,048 GBP2023-04-30
10,062 GBP2022-04-30
Debtors
202,565 GBP2023-04-30
74,914 GBP2022-04-30
Cash at bank and in hand
2,569 GBP2023-04-30
14,349 GBP2022-04-30
Current Assets
205,134 GBP2023-04-30
89,263 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-156,514 GBP2023-04-30
-42,396 GBP2022-04-30
Net Current Assets/Liabilities
48,620 GBP2023-04-30
46,867 GBP2022-04-30
Total Assets Less Current Liabilities
54,668 GBP2023-04-30
56,929 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-41,780 GBP2023-04-30
-40,000 GBP2022-04-30
Net Assets/Liabilities
12,888 GBP2023-04-30
16,929 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
12,788 GBP2023-04-30
16,829 GBP2022-04-30
21,058 GBP2021-04-30
Equity
12,888 GBP2023-04-30
16,929 GBP2022-04-30
21,158 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,041 GBP2022-05-01 ~ 2023-04-30
-4,229 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-4,041 GBP2022-05-01 ~ 2023-04-30
-4,229 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
16,374 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
10,326 GBP2023-04-30
6,312 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
4,014 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
6,048 GBP2023-04-30
10,062 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
153,259 GBP2023-04-30
2,022 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
43 GBP2023-04-30
43 GBP2022-04-30
Other Debtors
Amounts falling due within one year
49,263 GBP2023-04-30
72,849 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
202,565 GBP2023-04-30
74,914 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Other Creditors
Current
146,514 GBP2023-04-30
32,396 GBP2022-04-30
Creditors
Current
156,514 GBP2023-04-30
42,396 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
41,780 GBP2023-04-30
40,000 GBP2022-04-30
Bank Borrowings
51,780 GBP2023-04-30
50,000 GBP2022-04-30
Total Borrowings
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Non-current
41,780 GBP2023-04-30
40,000 GBP2022-04-30