Property, Plant & Equipment
14,790 GBP2023-04-30
6,238 GBP2022-04-30
Debtors
13,504 GBP2023-04-30
10,231 GBP2022-04-30
Cash at bank and in hand
3,539 GBP2023-04-30
5,834 GBP2022-04-30
Current Assets
17,043 GBP2023-04-30
16,065 GBP2022-04-30
Creditors
Current
58,373 GBP2023-04-30
28,620 GBP2022-04-30
Net Current Assets/Liabilities
-41,330 GBP2023-04-30
-12,555 GBP2022-04-30
Total Assets Less Current Liabilities
-26,540 GBP2023-04-30
-6,317 GBP2022-04-30
Equity
Retained earnings (accumulated losses)
-26,540 GBP2023-04-30
-6,317 GBP2022-04-30
Equity
-26,540 GBP2023-04-30
-6,317 GBP2022-04-30
Average Number of Employees
162022-05-01 ~ 2023-04-30
192021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,962 GBP2023-04-30
5,542 GBP2022-04-30
Motor vehicles
1,500 GBP2023-04-30
1,500 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
22,942 GBP2023-04-30
9,727 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,329 GBP2023-04-30
2,020 GBP2022-04-30
Motor vehicles
250 GBP2023-04-30
125 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,152 GBP2023-04-30
3,489 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,309 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
125 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,663 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
7,633 GBP2023-04-30
3,522 GBP2022-04-30
Motor vehicles
1,250 GBP2023-04-30
1,375 GBP2022-04-30
Other Debtors
Current
4,500 GBP2023-04-30
4,500 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
4,057 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
9,004 GBP2023-04-30
1,674 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
13,504 GBP2023-04-30
10,231 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,152 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,504 GBP2023-04-30
7,000 GBP2022-04-30
Other Creditors
Current
2,311 GBP2023-04-30
Accrued Liabilities
Current
17,631 GBP2023-04-30
17,050 GBP2022-04-30