Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
45,621 GBP2021-12-31
53,871 GBP2021-04-30
Debtors
1,309,990 GBP2021-12-31
1,068,685 GBP2021-04-30
Cash at bank and in hand
491,297 GBP2021-12-31
211,472 GBP2021-04-30
Current Assets
1,801,287 GBP2021-12-31
1,280,157 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-489,764 GBP2021-12-31
Net Current Assets/Liabilities
1,311,523 GBP2021-12-31
1,094,920 GBP2021-04-30
Total Assets Less Current Liabilities
1,357,144 GBP2021-12-31
1,148,791 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-27,350 GBP2021-12-31
-29,576 GBP2021-04-30
Net Assets/Liabilities
1,329,794 GBP2021-12-31
1,119,215 GBP2021-04-30
Equity
Called up share capital
100 GBP2021-12-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,329,694 GBP2021-12-31
1,119,115 GBP2021-04-30
Equity
1,329,794 GBP2021-12-31
1,119,215 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2021-12-31
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
174,656 GBP2021-12-31
171,823 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
129,035 GBP2021-12-31
117,952 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,083 GBP2021-05-01 ~ 2021-12-31
Property, Plant & Equipment
Other
45,621 GBP2021-12-31
53,871 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
179,958 GBP2021-12-31
318,679 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
239,404 GBP2021-12-31
1,994 GBP2021-04-30
Other Debtors
Amounts falling due within one year
890,628 GBP2021-12-31
748,012 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
1,309,990 GBP2021-12-31
Amounts falling due within one year, Current
1,068,685 GBP2021-04-30
Corporation Tax Payable
Current
454,211 GBP2021-12-31
166,505 GBP2021-04-30
Other Taxation & Social Security Payable
Current
26,698 GBP2021-12-31
10,079 GBP2021-04-30
Other Creditors
Current
8,855 GBP2021-12-31
8,653 GBP2021-04-30
Creditors
Current
489,764 GBP2021-12-31
185,237 GBP2021-04-30
Other Creditors
Non-current
27,350 GBP2021-12-31
29,576 GBP2021-04-30