Property, Plant & Equipment
7,930 GBP2022-04-30
9,212 GBP2021-04-30
Fixed Assets
7,930 GBP2022-04-30
9,212 GBP2021-04-30
Debtors
190,008 GBP2022-04-30
183,263 GBP2021-04-30
Cash at bank and in hand
49,558 GBP2022-04-30
74,278 GBP2021-04-30
Current Assets
239,566 GBP2022-04-30
257,541 GBP2021-04-30
Creditors
Current
108,613 GBP2022-04-30
88,034 GBP2021-04-30
Net Current Assets/Liabilities
130,953 GBP2022-04-30
169,507 GBP2021-04-30
Total Assets Less Current Liabilities
138,883 GBP2022-04-30
178,719 GBP2021-04-30
Net Assets/Liabilities
137,628 GBP2022-04-30
177,464 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
137,626 GBP2022-04-30
177,462 GBP2021-04-30
Equity
137,628 GBP2022-04-30
177,464 GBP2021-04-30
Average Number of Employees
302021-05-01 ~ 2022-04-30
312020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
50,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
50,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
96,254 GBP2022-04-30
95,534 GBP2021-04-30
Motor vehicles
17,545 GBP2022-04-30
17,545 GBP2021-04-30
Computers
2,989 GBP2022-04-30
2,989 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
117,622 GBP2022-04-30
116,902 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
88,723 GBP2022-04-30
86,855 GBP2021-04-30
Motor vehicles
17,146 GBP2022-04-30
17,012 GBP2021-04-30
Computers
2,989 GBP2022-04-30
2,989 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
109,692 GBP2022-04-30
107,690 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,868 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
134 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,002 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
7,531 GBP2022-04-30
8,679 GBP2021-04-30
Motor vehicles
399 GBP2022-04-30
533 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
38,527 GBP2022-04-30
22,939 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
2,695 GBP2021-04-30
Prepayments
Current
39,761 GBP2022-04-30
5,683 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
190,008 GBP2022-04-30
183,263 GBP2021-04-30
Trade Creditors/Trade Payables
Current
38,352 GBP2022-04-30
6,824 GBP2021-04-30
Corporation Tax Payable
Current
24 GBP2022-04-30
Other Taxation & Social Security Payable
Current
4,193 GBP2022-04-30
7,586 GBP2021-04-30
Other Creditors
Current
5,363 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
37,165 GBP2022-04-30
37,849 GBP2021-04-30
Accrued Liabilities
Current
10,881 GBP2022-04-30
9,246 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-39,836 GBP2021-05-01 ~ 2022-04-30