Average Number of Employees
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
9,070 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
2,721 GBP2023-04-30
1,814 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
907 GBP2022-05-01 ~ 2023-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
6,349 GBP2023-04-30
7,256 GBP2022-04-30
Intangible Assets
6,349 GBP2023-04-30
7,256 GBP2022-04-30
Property, Plant & Equipment
74,081 GBP2023-04-30
74,898 GBP2022-04-30
Fixed Assets
80,430 GBP2023-04-30
82,154 GBP2022-04-30
Debtors
23,731 GBP2023-04-30
36,574 GBP2022-04-30
Cash at bank and in hand
6,412 GBP2022-04-30
Current Assets
23,731 GBP2023-04-30
42,986 GBP2022-04-30
Creditors
Amounts falling due within one year
207,512 GBP2023-04-30
112,143 GBP2022-04-30
Net Current Assets/Liabilities
183,781 GBP2023-04-30
69,157 GBP2022-04-30
Total Assets Less Current Liabilities
-103,351 GBP2023-04-30
12,997 GBP2022-04-30
Net Assets/Liabilities
-103,351 GBP2023-04-30
12,997 GBP2022-04-30
Equity
Called up share capital
20,000 GBP2023-04-30
20,000 GBP2022-04-30
Retained earnings (accumulated losses)
-123,351 GBP2023-04-30
-7,003 GBP2022-04-30
Equity
-103,351 GBP2023-04-30
12,997 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
9,070 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,721 GBP2023-04-30
1,814 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
907 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
70,812 GBP2023-04-30
Furniture and fittings
50,143 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
120,955 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,874 GBP2023-04-30
46,057 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,874 GBP2023-04-30
46,057 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
817 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
817 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Land and buildings
70,812 GBP2023-04-30
70,812 GBP2022-04-30
Furniture and fittings
3,269 GBP2023-04-30
4,086 GBP2022-04-30
Trade Debtors/Trade Receivables
23,731 GBP2023-04-30
32,638 GBP2022-04-30
Other Debtors
3,936 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,404 GBP2023-04-30
4,040 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
76,039 GBP2023-04-30
97,964 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
4,079 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
66,009 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,060 GBP2023-04-30
6,060 GBP2022-04-30