Average Number of Employees
32022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,032 GBP2022-04-30
Fixed Assets
1,032 GBP2022-04-30
Debtors
96,440 GBP2023-04-30
50,140 GBP2022-04-30
Cash at bank and in hand
33,894 GBP2023-04-30
54,864 GBP2022-04-30
Current Assets
130,334 GBP2023-04-30
105,004 GBP2022-04-30
Net Current Assets/Liabilities
79,950 GBP2023-04-30
84,315 GBP2022-04-30
Total Assets Less Current Liabilities
79,950 GBP2023-04-30
85,347 GBP2022-04-30
Net Assets/Liabilities
79,950 GBP2023-04-30
85,151 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
79,850 GBP2023-04-30
85,051 GBP2022-04-30
Equity
79,950 GBP2023-04-30
85,151 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,080 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,080 GBP2022-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,080 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,080 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
48 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-48 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,032 GBP2022-04-30
Trade Debtors/Trade Receivables
61,341 GBP2023-04-30
12,573 GBP2022-04-30
Amounts owed by group undertakings and participating interests
20,998 GBP2023-04-30
12,880 GBP2022-04-30
Other Debtors
14,101 GBP2023-04-30
24,687 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
903 GBP2023-04-30
89 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
1,184 GBP2023-04-30
8,008 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
14,305 GBP2023-04-30
7,722 GBP2022-04-30
Other Creditors
Amounts falling due within one year
33,992 GBP2023-04-30
4,870 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Class 2 ordinary share
1 shares2022-05-01 ~ 2023-04-30