Average Number of Employees
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
235 GBP2021-04-30
Debtors
258,445 GBP2021-04-30
Cash at bank and in hand
588 GBP2022-04-30
612 GBP2021-04-30
Current Assets
588 GBP2022-04-30
259,057 GBP2021-04-30
Net Current Assets/Liabilities
-15,164 GBP2022-04-30
244,371 GBP2021-04-30
Total Assets Less Current Liabilities
-15,164 GBP2022-04-30
244,606 GBP2021-04-30
Net Assets/Liabilities
-15,164 GBP2022-04-30
244,606 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-15,264 GBP2022-04-30
244,506 GBP2021-04-30
Equity
-15,164 GBP2022-04-30
244,606 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
15.002021-05-01 ~ 2022-04-30
Computers
33.002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,910 GBP2021-04-30
Computers
4,942 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
8,852 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,910 GBP2021-05-01 ~ 2022-04-30
Computers
-4,942 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-8,852 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,676 GBP2021-04-30
Computers
4,941 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,617 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
35 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,711 GBP2021-05-01 ~ 2022-04-30
Computers
-4,941 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,652 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
234 GBP2021-04-30
Computers
1 GBP2021-04-30
Other Debtors
255,676 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,260 GBP2022-04-30
420 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
1,736 GBP2022-04-30
1,721 GBP2021-04-30
Amounts owed to directors
Amounts falling due within one year
12,756 GBP2022-04-30
12,545 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30