Average Number of Employees
242022-05-01 ~ 2023-04-30
122021-05-01 ~ 2022-04-30
Property, Plant & Equipment
9,455 GBP2023-04-30
2,341 GBP2022-04-30
Debtors
89,044 GBP2023-04-30
153,742 GBP2022-04-30
Current assets - Investments
200,020 GBP2023-04-30
200,020 GBP2022-04-30
Cash at bank and in hand
510,125 GBP2023-04-30
229,175 GBP2022-04-30
Current Assets
799,189 GBP2023-04-30
582,937 GBP2022-04-30
Creditors
Amounts falling due within one year
1,525,706 GBP2023-04-30
878,902 GBP2022-04-30
Net Current Assets/Liabilities
726,517 GBP2023-04-30
295,965 GBP2022-04-30
Total Assets Less Current Liabilities
-717,062 GBP2023-04-30
-293,624 GBP2022-04-30
Creditors
Amounts falling due after one year
22,205 GBP2023-04-30
33,135 GBP2022-04-30
Net Assets/Liabilities
-739,267 GBP2023-04-30
-326,759 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-739,268 GBP2023-04-30
-326,760 GBP2022-04-30
Equity
-739,267 GBP2023-04-30
-326,759 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202022-05-01 ~ 2023-04-30
Office equipment
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,999 GBP2023-04-30
638 GBP2022-04-30
Office equipment
4,582 GBP2023-04-30
2,466 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,581 GBP2023-04-30
3,104 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,783 GBP2023-04-30
230 GBP2022-04-30
Office equipment
1,343 GBP2023-04-30
533 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,126 GBP2023-04-30
763 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,553 GBP2022-05-01 ~ 2023-04-30
Office equipment
810 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,363 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
6,216 GBP2023-04-30
408 GBP2022-04-30
Office equipment
3,239 GBP2023-04-30
1,933 GBP2022-04-30
Other Debtors
89,044 GBP2023-04-30
153,742 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,926 GBP2023-04-30
9,076 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
3,673 GBP2023-04-30
9,700 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
221,776 GBP2023-04-30
190,004 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,284,331 GBP2023-04-30
670,122 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
22,205 GBP2023-04-30
33,135 GBP2022-04-30