Average Number of Employees
02021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,742 GBP2021-04-30
Debtors
2,831 GBP2022-04-30
3,524 GBP2021-04-30
Cash at bank and in hand
6,693 GBP2022-04-30
9,681 GBP2021-04-30
Current Assets
9,524 GBP2022-04-30
13,205 GBP2021-04-30
Creditors
Current
4,629 GBP2022-04-30
3,174 GBP2021-04-30
Net Current Assets/Liabilities
4,895 GBP2022-04-30
10,031 GBP2021-04-30
Total Assets Less Current Liabilities
4,895 GBP2022-04-30
12,773 GBP2021-04-30
Net Assets/Liabilities
4,895 GBP2022-04-30
12,252 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
3,895 GBP2022-04-30
11,252 GBP2021-04-30
Equity
4,895 GBP2022-04-30
12,252 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
3,666 GBP2021-04-30
Computers
10,815 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,481 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-3,666 GBP2021-05-01 ~ 2022-04-30
Computers
-10,815 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-14,481 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,721 GBP2021-04-30
Computers
10,018 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,739 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
486 GBP2021-05-01 ~ 2022-04-30
Computers
200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
686 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-2,207 GBP2021-05-01 ~ 2022-04-30
Computers
-10,218 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,425 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
1,945 GBP2021-04-30
Computers
797 GBP2021-04-30
Other Debtors
Current
1,511 GBP2022-04-30
1,511 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
266 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
959 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
2,831 GBP2022-04-30
3,524 GBP2021-04-30
Trade Creditors/Trade Payables
Current
600 GBP2022-04-30
Corporation Tax Payable
Current
1,138 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1 GBP2022-04-30
7 GBP2021-04-30
Other Creditors
Current
325 GBP2022-04-30
325 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
550 GBP2022-04-30
500 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,357 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-4,000 GBP2021-05-01 ~ 2022-04-30