Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
902 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
869 GBP2022-04-30
859 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
33 GBP2022-04-30
43 GBP2021-04-30
Property, Plant & Equipment
33 GBP2022-04-30
43 GBP2021-04-30
Total Inventories
3,120 GBP2022-04-30
2,680 GBP2021-04-30
Debtors
52,655 GBP2022-04-30
46,750 GBP2021-04-30
Cash at bank and in hand
433 GBP2021-04-30
Current Assets
55,775 GBP2022-04-30
49,863 GBP2021-04-30
Creditors
Amounts falling due within one year
51,229 GBP2022-04-30
42,275 GBP2021-04-30
Net Current Assets/Liabilities
4,546 GBP2022-04-30
7,588 GBP2021-04-30
Total Assets Less Current Liabilities
4,579 GBP2022-04-30
7,631 GBP2021-04-30
Creditors
Amounts falling due after one year
10,483 GBP2022-04-30
13,883 GBP2021-04-30
Net Assets/Liabilities
-5,904 GBP2022-04-30
-6,252 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-5,906 GBP2022-04-30
-6,254 GBP2021-04-30
Equity
-5,904 GBP2022-04-30
-6,252 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
902 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
869 GBP2022-04-30
859 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
6,730 GBP2022-04-30
3,956 GBP2021-04-30
Other Debtors
45,925 GBP2022-04-30
42,794 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,387 GBP2022-04-30
3,117 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,148 GBP2022-04-30
189 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
33,480 GBP2022-04-30
32,932 GBP2021-04-30
Other Creditors
Amounts falling due within one year
12,214 GBP2022-04-30
6,037 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
10,483 GBP2022-04-30
13,883 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2022-04-30
2 shares2021-04-30