Average Number of Employees
12021-05-01 ~ 2022-06-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
932 GBP2021-04-30
Debtors
2,955 GBP2022-06-30
1,805 GBP2021-04-30
Cash at bank and in hand
7,130 GBP2022-06-30
37,838 GBP2021-04-30
Current Assets
10,085 GBP2022-06-30
39,643 GBP2021-04-30
Creditors
Amounts falling due within one year
5,156 GBP2022-06-30
5,493 GBP2021-04-30
Net Current Assets/Liabilities
4,929 GBP2022-06-30
34,150 GBP2021-04-30
Total Assets Less Current Liabilities
4,929 GBP2022-06-30
35,082 GBP2021-04-30
Net Assets/Liabilities
4,929 GBP2022-06-30
34,903 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-06-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
4,927 GBP2022-06-30
34,901 GBP2021-04-30
Equity
4,929 GBP2022-06-30
34,903 GBP2021-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-179 GBP2021-05-01 ~ 2022-06-30
-29 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-3,134 GBP2021-05-01 ~ 2022-06-30
-1,775 GBP2020-05-01 ~ 2021-04-30
Profit/Loss on Ordinary Activities Before Tax
-16,808 GBP2021-05-01 ~ 2022-06-30
-9,355 GBP2020-05-01 ~ 2021-04-30
Tax Expense/Credit at Applicable Tax Rate
-3,194 GBP2021-05-01 ~ 2022-06-30
-1,777 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,093 GBP2022-06-30
1,093 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,093 GBP2022-06-30
6,000 GBP2021-04-30
Property, Plant & Equipment - Disposals
-4,907 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,093 GBP2022-06-30
1,059 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,093 GBP2022-06-30
5,068 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
34 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
34 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,009 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment
Furniture and fittings
34 GBP2021-04-30
Other Debtors
2,955 GBP2022-06-30
1,805 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
2,787 GBP2021-04-30
Other Creditors
Amounts falling due within one year
5,156 GBP2022-06-30
2,706 GBP2021-04-30
Deferred Tax Liabilities
179 GBP2021-04-30