Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,907 GBP2023-04-30
1,727 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
180 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
720 GBP2023-04-30
900 GBP2022-04-30
Property, Plant & Equipment
720 GBP2023-04-30
900 GBP2022-04-30
Debtors
197,232 GBP2023-04-30
202,232 GBP2022-04-30
Cash at bank and in hand
4,262 GBP2023-04-30
1,966 GBP2022-04-30
Current Assets
201,494 GBP2023-04-30
204,198 GBP2022-04-30
Creditors
Amounts falling due within one year
531,160 GBP2023-04-30
535,669 GBP2022-04-30
Net Current Assets/Liabilities
329,666 GBP2023-04-30
331,471 GBP2022-04-30
Total Assets Less Current Liabilities
-328,946 GBP2023-04-30
-330,571 GBP2022-04-30
Creditors
Amounts falling due after one year
32,447 GBP2023-04-30
30,736 GBP2022-04-30
Net Assets/Liabilities
-361,393 GBP2023-04-30
-361,307 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-361,493 GBP2023-04-30
-361,407 GBP2022-04-30
Equity
-361,393 GBP2023-04-30
-361,307 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
2,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,907 GBP2023-04-30
1,727 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
180 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
197,232 GBP2023-04-30
202,232 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,861 GBP2023-04-30
10,650 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,874 GBP2023-04-30
1,849 GBP2022-04-30
Other Creditors
Amounts falling due within one year
523,425 GBP2023-04-30
523,170 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
32,447 GBP2023-04-30
30,736 GBP2022-04-30