Property, Plant & Equipment
2,464 GBP2022-08-31
Debtors
262,126 GBP2022-08-31
323,845 GBP2021-04-30
Cash at bank and in hand
201,443 GBP2022-08-31
353,153 GBP2021-04-30
Current Assets
463,569 GBP2022-08-31
676,998 GBP2021-04-30
Net Current Assets/Liabilities
133,334 GBP2022-08-31
506,725 GBP2021-04-30
Net Assets/Liabilities
135,798 GBP2022-08-31
506,725 GBP2021-04-30
Equity
Called up share capital
101 GBP2022-08-31
101 GBP2021-04-30
Retained earnings (accumulated losses)
135,697 GBP2022-08-31
506,624 GBP2021-04-30
Equity
135,798 GBP2022-08-31
506,725 GBP2021-04-30
Average Number of Employees
182021-05-01 ~ 2022-08-31
152020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,300 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-2,300 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,687 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
6,687 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,415 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,415 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-192 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-192 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,223 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,223 GBP2022-08-31
Property, Plant & Equipment
Furniture and fittings
2,464 GBP2022-08-31
Trade Debtors/Trade Receivables
134,887 GBP2022-08-31
227,362 GBP2021-04-30
Amounts Owed By Related Parties
93,030 GBP2022-08-31
Prepayments
7,511 GBP2022-08-31
2,950 GBP2021-04-30
Other Debtors
26,698 GBP2022-08-31
Debtors
Current
262,126 GBP2022-08-31
323,845 GBP2021-04-30
Trade Creditors/Trade Payables
193,974 GBP2022-08-31
32,077 GBP2021-04-30
Taxation/Social Security Payable
13,381 GBP2022-08-31
62,908 GBP2021-04-30
Accrued Liabilities
81,224 GBP2022-08-31
Other Creditors
1,941 GBP2022-08-31
3,098 GBP2021-04-30