Property, Plant & Equipment
0 GBP2023-04-30
1 GBP2022-04-30
Debtors
43,828 GBP2023-04-30
39,738 GBP2022-04-30
Cash at bank and in hand
804,701 GBP2023-04-30
629,127 GBP2022-04-30
Current Assets
848,529 GBP2023-04-30
668,865 GBP2022-04-30
Net Current Assets/Liabilities
259,442 GBP2023-04-30
157,943 GBP2022-04-30
Total Assets Less Current Liabilities
259,442 GBP2023-04-30
157,944 GBP2022-04-30
Equity
Called up share capital
80 GBP2023-04-30
80 GBP2022-04-30
80 GBP2021-04-30
Capital redemption reserve
20 GBP2023-04-30
20 GBP2022-04-30
Retained earnings (accumulated losses)
259,342 GBP2023-04-30
157,844 GBP2022-04-30
145,225 GBP2021-04-30
Equity
259,442 GBP2023-04-30
157,944 GBP2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
101,498 GBP2022-05-01 ~ 2023-04-30
12,619 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
101,498 GBP2022-05-01 ~ 2023-04-30
12,619 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
99,999 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
99,999 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Other
1 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1 GBP2023-04-30
0 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Other
0 GBP2023-04-30
1 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
2,753 GBP2022-04-30
Other Debtors
Amounts falling due within one year
43,828 GBP2023-04-30
36,985 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
43,828 GBP2023-04-30
39,738 GBP2022-04-30
Amounts owed to group undertakings
Current
9,444 GBP2023-04-30
10,387 GBP2022-04-30
Corporation Tax Payable
Current
30,641 GBP2023-04-30
0 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
1,824 GBP2022-04-30
Other Creditors
Current
549,002 GBP2023-04-30
498,711 GBP2022-04-30