Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Other Investments Other Than Loans
Non-current
500 GBP2021-04-30
Property, Plant & Equipment
498 GBP2022-04-30
586 GBP2021-04-30
Fixed Assets - Investments
500 GBP2021-04-30
Fixed Assets
498 GBP2022-04-30
1,086 GBP2021-04-30
Debtors
141 GBP2022-04-30
19,040 GBP2021-04-30
Cash at bank and in hand
36,282 GBP2022-04-30
44,076 GBP2021-04-30
Current Assets
36,423 GBP2022-04-30
63,116 GBP2021-04-30
Creditors
Amounts falling due within one year
16,628 GBP2022-04-30
26,513 GBP2021-04-30
Net Current Assets/Liabilities
19,795 GBP2022-04-30
36,603 GBP2021-04-30
Total Assets Less Current Liabilities
20,293 GBP2022-04-30
37,689 GBP2021-04-30
Net Assets/Liabilities
20,293 GBP2022-04-30
37,689 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
20,193 GBP2022-04-30
37,589 GBP2021-04-30
Equity
20,293 GBP2022-04-30
37,689 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,448 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,552 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,331 GBP2022-04-30
2,310 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,054 GBP2022-04-30
4,966 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
88 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
117 GBP2022-04-30
138 GBP2021-04-30
Amounts invested in assets
Cost valuation, Non-current
500 GBP2021-04-30
Non-current
500 GBP2021-04-30
Trade Debtors/Trade Receivables
18,972 GBP2021-04-30
Other Debtors
141 GBP2022-04-30
68 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
1,135 GBP2022-04-30
9,318 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,362 GBP2021-04-30
Other Creditors
Amounts falling due within one year
15,493 GBP2022-04-30
12,833 GBP2021-04-30