Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Turnover/Revenue
18,000 GBP2021-05-01 ~ 2022-04-30
16,000 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
-16,000 GBP2021-05-01 ~ 2022-04-30
-14,000 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
2,000 GBP2021-05-01 ~ 2022-04-30
2,000 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
-2,000 GBP2021-05-01 ~ 2022-04-30
-2,000 GBP2020-05-01 ~ 2021-04-30
Operating Profit/Loss
0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Fixed Assets - Investments
0 GBP2022-04-30
0 GBP2021-04-30
Fixed Assets
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Debtors
Current
11,000 GBP2022-04-30
10,000 GBP2021-04-30
Cash at bank and in hand
0 GBP2022-04-30
0 GBP2021-04-30
Current Assets
11,000 GBP2022-04-30
11,000 GBP2021-04-30
Net Current Assets/Liabilities
9,000 GBP2022-04-30
8,000 GBP2021-04-30
Total Assets Less Current Liabilities
10,000 GBP2022-04-30
10,000 GBP2021-04-30
Net Assets/Liabilities
10,000 GBP2022-04-30
10,000 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
10,000 GBP2022-04-30
10,000 GBP2021-04-30
10,000 GBP2020-05-01
Equity
10,000 GBP2022-04-30
10,000 GBP2021-04-30
10,000 GBP2020-05-01
Profit/Loss
Retained earnings (accumulated losses)
0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation Expense
1,000 GBP2021-05-01 ~ 2022-04-30
1,000 GBP2020-05-01 ~ 2021-04-30
Cash and Cash Equivalents
0 GBP2022-04-30
0 GBP2021-04-30
0 GBP2020-05-01
Audit Fees/Expenses
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Wages/Salaries
1,000 GBP2021-05-01 ~ 2022-04-30
1,000 GBP2020-05-01 ~ 2021-04-30
Social Security Costs
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Staff Costs/Employee Benefits Expense
1,000 GBP2021-05-01 ~ 2022-04-30
1,000 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Tax Expense/Credit at Applicable Tax Rate
0 GBP2021-05-01 ~ 2022-04-30
-0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,000 GBP2022-04-30
4,000 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
0 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
0 GBP2021-04-30
Computers
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
5,000 GBP2022-04-30
4,000 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
2,000 GBP2021-04-30
Motor vehicles
0 GBP2021-04-30
Furniture and fittings
0 GBP2021-04-30
Computers
0 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
2,000 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
0 GBP2021-05-01 ~ 2022-04-30
Owned/Freehold
1,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,000 GBP2022-04-30
Motor vehicles
0 GBP2022-04-30
Furniture and fittings
0 GBP2022-04-30
Computers
0 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
0 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
0 GBP2021-04-30
Computers
0 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
2,000 GBP2022-04-30
2,000 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
0 GBP2021-04-30
Prepayments/Accrued Income
Current
0 GBP2022-04-30
0 GBP2021-04-30
Debtors - Deferred Tax Asset
Current
0 GBP2022-04-30
0 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Taxation/Social Security Payable
Current
0 GBP2022-04-30
0 GBP2021-04-30
Other Creditors
Current
0 GBP2022-04-30
0 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2022-04-30
0 GBP2021-04-30
Creditors
Current
3,000 GBP2022-04-30
2,000 GBP2021-04-30
Net Deferred Tax Liability/Asset
0 GBP2022-04-30
0 GBP2021-04-30
0 GBP2020-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
0 GBP2021-05-01 ~ 2022-04-30
0 GBP2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
0 shares2022-04-30
0 shares2021-04-30
Par Value of Share
Class 1 ordinary share
02021-05-01 ~ 2022-04-30