Average Number of Employees
172021-05-01 ~ 2022-04-30
162020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
25,563 GBP2022-04-30
17,616 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
1,825 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
12,149 GBP2022-04-30
8,920 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
4,441 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
1,212 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
13,414 GBP2022-04-30
8,696 GBP2021-04-30
Property, Plant & Equipment
13,414 GBP2022-04-30
8,696 GBP2021-04-30
Debtors
306,141 GBP2022-04-30
227,806 GBP2021-04-30
Cash at bank and in hand
157,966 GBP2022-04-30
185,846 GBP2021-04-30
Current Assets
464,107 GBP2022-04-30
413,652 GBP2021-04-30
Net Current Assets/Liabilities
215,957 GBP2022-04-30
205,161 GBP2021-04-30
Total Assets Less Current Liabilities
229,371 GBP2022-04-30
213,857 GBP2021-04-30
Creditors
Amounts falling due after one year
-42,500 GBP2021-04-30
Net Assets/Liabilities
226,324 GBP2022-04-30
169,558 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
226,321 GBP2022-04-30
169,555 GBP2021-04-30
Equity
226,324 GBP2022-04-30
169,558 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
25,563 GBP2022-04-30
17,616 GBP2021-04-30
Property, Plant & Equipment - Disposals
-1,825 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,149 GBP2022-04-30
8,920 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,441 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,212 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
233,461 GBP2022-04-30
118,599 GBP2021-04-30
Other Debtors
72,680 GBP2022-04-30
109,207 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
32,500 GBP2022-04-30
7,500 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,272 GBP2022-04-30
29,421 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
18,837 GBP2022-04-30
13,811 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
94,021 GBP2022-04-30
87,274 GBP2021-04-30
Other Creditors
Amounts falling due within one year
73,520 GBP2022-04-30
70,485 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
42,500 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
40,762 GBP2022-04-30
38,728 GBP2021-04-30
Between one and five year
71,058 GBP2022-04-30
76,972 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
111,820 GBP2022-04-30
115,700 GBP2021-04-30