Average Number of Employees
02021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Debtors
5,215 GBP2022-04-30
31,304 GBP2021-04-30
Cash at bank and in hand
2,366 GBP2022-04-30
15,517 GBP2021-04-30
Current Assets
7,581 GBP2022-04-30
46,821 GBP2021-04-30
Net Current Assets/Liabilities
1,368 GBP2022-04-30
22,054 GBP2021-04-30
Total Assets Less Current Liabilities
1,368 GBP2022-04-30
22,054 GBP2021-04-30
Net Assets/Liabilities
1,368 GBP2022-04-30
22,054 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
1,268 GBP2022-04-30
21,954 GBP2021-04-30
18,763 GBP2020-04-30
Equity
1,368 GBP2022-04-30
22,054 GBP2021-04-30
18,863 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-20,686 GBP2021-05-01 ~ 2022-04-30
7,191 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-20,686 GBP2021-05-01 ~ 2022-04-30
7,191 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-20,686 GBP2021-05-01 ~ 2022-04-30
7,191 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
-20,686 GBP2021-05-01 ~ 2022-04-30
7,191 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
-4,000 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-4,000 GBP2020-05-01 ~ 2021-04-30
Equity - Income/Expense Recognised Directly
-4,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002021-05-01 ~ 2022-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-8 GBP2020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-4,852 GBP2021-05-01 ~ 2022-04-30
1,702 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,372 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
21,372 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,372 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-21,372 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
21,372 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,372 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-21,372 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-21,372 GBP2021-05-01 ~ 2022-04-30
Other Debtors
5,215 GBP2022-04-30
31,304 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
1,710 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
553 GBP2021-04-30
Other Creditors
Amounts falling due within one year
6,213 GBP2022-04-30
22,504 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30