Property, Plant & Equipment
22,621 GBP2023-04-30
3,235 GBP2022-04-30
Debtors
234,414 GBP2023-04-30
282,662 GBP2022-04-30
Cash at bank and in hand
226,515 GBP2023-04-30
125,051 GBP2022-04-30
Current Assets
460,929 GBP2023-04-30
407,713 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-244,717 GBP2023-04-30
-162,178 GBP2022-04-30
Net Current Assets/Liabilities
216,212 GBP2023-04-30
245,535 GBP2022-04-30
Total Assets Less Current Liabilities
238,833 GBP2023-04-30
248,770 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-22,500 GBP2023-04-30
-32,500 GBP2022-04-30
Net Assets/Liabilities
216,333 GBP2023-04-30
216,270 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
216,233 GBP2023-04-30
216,170 GBP2022-04-30
Equity
216,333 GBP2023-04-30
216,270 GBP2022-04-30
Average Number of Employees
172022-05-01 ~ 2023-04-30
142021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Other
63,579 GBP2023-04-30
47,738 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Other
-12,645 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
40,958 GBP2023-04-30
44,503 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
8,045 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-11,590 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
22,621 GBP2023-04-30
3,235 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
143,196 GBP2023-04-30
143,799 GBP2022-04-30
Other Debtors
Amounts falling due within one year
91,218 GBP2023-04-30
138,863 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
234,414 GBP2023-04-30
282,662 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-04-30
10,744 GBP2022-04-30
Other Taxation & Social Security Payable
Current
221,478 GBP2023-04-30
146,629 GBP2022-04-30
Other Creditors
Current
13,239 GBP2023-04-30
4,805 GBP2022-04-30
Creditors
Current
244,717 GBP2023-04-30
162,178 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
22,500 GBP2023-04-30
32,500 GBP2022-04-30