Property, Plant & Equipment
10,000 GBP2023-01-08
14,000 GBP2022-04-30
Debtors
182,615 GBP2023-01-08
214,622 GBP2022-04-30
Cash at bank and in hand
462,669 GBP2023-01-08
235,868 GBP2022-04-30
Current Assets
645,284 GBP2023-01-08
450,490 GBP2022-04-30
Creditors
Current
144,221 GBP2023-01-08
66,061 GBP2022-04-30
Net Current Assets/Liabilities
501,063 GBP2023-01-08
384,429 GBP2022-04-30
Total Assets Less Current Liabilities
511,063 GBP2023-01-08
398,429 GBP2022-04-30
Net Assets/Liabilities
509,383 GBP2023-01-08
396,020 GBP2022-04-30
Equity
Called up share capital
10,000 GBP2023-01-08
10,000 GBP2022-04-30
Retained earnings (accumulated losses)
499,383 GBP2023-01-08
386,020 GBP2022-04-30
Equity
509,383 GBP2023-01-08
396,020 GBP2022-04-30
Average Number of Employees
302022-05-01 ~ 2023-01-08
322021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
18,960 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,960 GBP2023-01-08
4,960 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,000 GBP2022-05-01 ~ 2023-01-08
Property, Plant & Equipment
Plant and equipment
10,000 GBP2023-01-08
14,000 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,785 GBP2023-01-08
8,240 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
171,830 GBP2023-01-08
206,382 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
182,615 GBP2023-01-08
214,622 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
3,388 GBP2023-01-08
Trade Creditors/Trade Payables
Current
4,935 GBP2023-01-08
Other Taxation & Social Security Payable
Current
44,672 GBP2023-01-08
13,528 GBP2022-04-30
Other Creditors
Current
91,226 GBP2023-01-08
52,533 GBP2022-04-30