Property, Plant & Equipment
17,977 GBP2022-04-30
21,799 GBP2021-04-30
Fixed Assets
17,977 GBP2022-04-30
21,799 GBP2021-04-30
Debtors
290,411 GBP2022-04-30
702,642 GBP2021-04-30
Cash at bank and in hand
1,088,175 GBP2022-04-30
671,905 GBP2021-04-30
Current Assets
1,378,586 GBP2022-04-30
1,374,547 GBP2021-04-30
Net Current Assets/Liabilities
1,223,659 GBP2022-04-30
1,191,618 GBP2021-04-30
Total Assets Less Current Liabilities
1,241,636 GBP2022-04-30
1,213,417 GBP2021-04-30
Net Assets/Liabilities
1,238,936 GBP2022-04-30
1,210,717 GBP2021-04-30
Equity
Called up share capital
8,000 GBP2022-04-30
8,000 GBP2021-04-30
Retained earnings (accumulated losses)
1,230,936 GBP2022-04-30
1,202,717 GBP2021-04-30
Equity
1,238,936 GBP2022-04-30
1,210,717 GBP2021-04-30
Average Number of Employees
172021-05-01 ~ 2022-04-30
172020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
271,136 GBP2022-04-30
268,745 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
271,136 GBP2022-04-30
268,745 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
253,159 GBP2022-04-30
246,946 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
253,159 GBP2022-04-30
246,946 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
6,213 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,213 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
17,977 GBP2022-04-30
21,799 GBP2021-04-30
Trade Debtors/Trade Receivables
283,674 GBP2022-04-30
693,368 GBP2021-04-30
Other Debtors
3,940 GBP2022-04-30
3,964 GBP2021-04-30
Prepayments/Accrued Income
2,797 GBP2022-04-30
5,310 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,304 GBP2022-04-30
10,954 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
34,246 GBP2022-04-30
54,738 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
70,194 GBP2022-04-30
80,726 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,682 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
34,501 GBP2022-04-30
36,511 GBP2021-04-30
Deferred Tax Liabilities
2,700 GBP2022-04-30
2,700 GBP2021-05-01
2,700 GBP2021-04-30
Accelerated tax depreciation
2,700 GBP2022-04-30
2,700 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
17,907 GBP2022-04-30
18,803 GBP2021-04-30
Dividends Paid on Shares
93,333 GBP2021-05-01 ~ 2022-04-30
188,000 GBP2020-05-01 ~ 2021-04-30
All ordinary shares
93,333 GBP2021-05-01 ~ 2022-04-30