Property, Plant & Equipment
29,037 GBP2023-04-30
64,210 GBP2022-04-30
Debtors
356,891 GBP2023-04-30
347,457 GBP2022-04-30
Cash at bank and in hand
353,127 GBP2023-04-30
309,487 GBP2022-04-30
Current Assets
710,018 GBP2023-04-30
656,944 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-237,932 GBP2023-04-30
-290,271 GBP2022-04-30
Net Current Assets/Liabilities
472,086 GBP2023-04-30
366,673 GBP2022-04-30
Total Assets Less Current Liabilities
501,123 GBP2023-04-30
430,883 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-26,422 GBP2023-04-30
-35,000 GBP2022-04-30
Net Assets/Liabilities
470,227 GBP2023-04-30
390,973 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
470,127 GBP2023-04-30
390,873 GBP2022-04-30
Equity
470,227 GBP2023-04-30
390,973 GBP2022-04-30
Average Number of Employees
192022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
46,652 GBP2023-04-30
80,489 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-41,793 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
17,615 GBP2023-04-30
16,279 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,301 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,965 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
29,037 GBP2023-04-30
64,210 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
281,134 GBP2023-04-30
272,667 GBP2022-04-30
Amounts Owed By Related Parties
64,477 GBP2023-04-30
Current
64,477 GBP2022-04-30
Other Debtors
Current
11,280 GBP2023-04-30
10,313 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Other Taxation & Social Security Payable
Current
184,349 GBP2023-04-30
165,533 GBP2022-04-30
Other Creditors
Current
43,583 GBP2023-04-30
114,738 GBP2022-04-30
Creditors
Non-current
237,932 GBP2023-04-30
Current
290,271 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
26,422 GBP2023-04-30
35,000 GBP2022-04-30