Property, Plant & Equipment
0 GBP2022-10-31
103 GBP2021-04-30
Debtors
76,499 GBP2022-10-31
58,406 GBP2021-04-30
Cash at bank and in hand
53,781 GBP2022-10-31
78,875 GBP2021-04-30
Current Assets
130,280 GBP2022-10-31
137,281 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-28,637 GBP2022-10-31
Net Current Assets/Liabilities
101,643 GBP2022-10-31
98,863 GBP2021-04-30
Total Assets Less Current Liabilities
101,643 GBP2022-10-31
98,966 GBP2021-04-30
Net Assets/Liabilities
101,643 GBP2022-10-31
98,947 GBP2021-04-30
Equity
Called up share capital
1,500 GBP2022-10-31
1,500 GBP2021-04-30
Share premium
99,500 GBP2022-10-31
99,500 GBP2021-04-30
Retained earnings (accumulated losses)
643 GBP2022-10-31
-2,053 GBP2021-04-30
Equity
101,643 GBP2022-10-31
98,947 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-10-31
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
61,288 GBP2021-04-30
Other
237,481 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
298,769 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
61,288 GBP2022-10-31
61,288 GBP2021-04-30
Other
237,481 GBP2022-10-31
237,378 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
298,769 GBP2022-10-31
298,666 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-05-01 ~ 2022-10-31
Other
103 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-10-31
0 GBP2021-04-30
Other
0 GBP2022-10-31
103 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
10,994 GBP2022-10-31
46,716 GBP2021-04-30
Other Debtors
Amounts falling due within one year
65,505 GBP2022-10-31
11,690 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
76,499 GBP2022-10-31
Amounts falling due within one year, Current
58,406 GBP2021-04-30
Trade Creditors/Trade Payables
Current
31 GBP2022-10-31
5,750 GBP2021-04-30
Corporation Tax Payable
Current
17,766 GBP2022-10-31
14,921 GBP2021-04-30
Other Taxation & Social Security Payable
Current
7,327 GBP2022-10-31
15,347 GBP2021-04-30
Other Creditors
Current
3,513 GBP2022-10-31
2,400 GBP2021-04-30
Creditors
Current
28,637 GBP2022-10-31
38,418 GBP2021-04-30