Property, Plant & Equipment
55,077 GBP2023-04-30
0 GBP2022-04-30
Debtors
468,538 GBP2023-04-30
60,879 GBP2022-04-30
Cash at bank and in hand
573,425 GBP2023-04-30
101,158 GBP2022-04-30
Current Assets
1,063,673 GBP2023-04-30
207,037 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-377,183 GBP2023-04-30
-145,306 GBP2022-04-30
Net Current Assets/Liabilities
686,490 GBP2023-04-30
61,731 GBP2022-04-30
Total Assets Less Current Liabilities
741,567 GBP2023-04-30
61,731 GBP2022-04-30
Net Assets/Liabilities
732,186 GBP2023-04-30
61,731 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
732,086 GBP2023-04-30
61,631 GBP2022-04-30
Equity
732,186 GBP2023-04-30
61,731 GBP2022-04-30
Average Number of Employees
182022-05-01 ~ 2023-04-30
202021-04-15 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
17,552 GBP2023-04-30
0 GBP2022-04-30
Other
40,343 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
57,895 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2023-04-30
0 GBP2022-04-30
Other
2,818 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,818 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2022-05-01 ~ 2023-04-30
Other
2,818 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,818 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
17,552 GBP2023-04-30
0 GBP2022-04-30
Other
37,525 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
2,957 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
400,000 GBP2023-04-30
0 GBP2022-04-30
Other Debtors
Current
38,128 GBP2023-04-30
38,128 GBP2022-04-30
Prepayments/Accrued Income
Current
30,410 GBP2023-04-30
19,794 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
468,538 GBP2023-04-30
60,879 GBP2022-04-30
Trade Creditors/Trade Payables
Current
83,531 GBP2023-04-30
61,880 GBP2022-04-30
Corporation Tax Payable
Current
197,891 GBP2023-04-30
14,457 GBP2022-04-30
Other Taxation & Social Security Payable
Current
86,408 GBP2023-04-30
9,314 GBP2022-04-30
Other Creditors
Current
0 GBP2023-04-30
54,528 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
9,353 GBP2023-04-30
5,127 GBP2022-04-30
Creditors
Current
377,183 GBP2023-04-30
145,306 GBP2022-04-30