Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
442 GBP2022-04-30
545 GBP2021-04-30
Fixed Assets
442 GBP2022-04-30
545 GBP2021-04-30
Cash at bank and in hand
3,538 GBP2022-04-30
2,188 GBP2021-04-30
Current Assets
3,538 GBP2022-04-30
2,188 GBP2021-04-30
Creditors
Amounts falling due within one year
-33,390 GBP2022-04-30
-21,182 GBP2021-04-30
Net Current Assets/Liabilities
-29,852 GBP2022-04-30
-18,994 GBP2021-04-30
Total Assets Less Current Liabilities
-29,410 GBP2022-04-30
-18,449 GBP2021-04-30
Creditors
Amounts falling due after one year
-34,167 GBP2022-04-30
-44,167 GBP2021-04-30
Net Assets/Liabilities
-63,661 GBP2022-04-30
-62,719 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-63,761 GBP2022-04-30
-62,819 GBP2021-04-30
Equity
-63,661 GBP2022-04-30
-62,719 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,458 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
4,458 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,016 GBP2022-04-30
3,913 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,016 GBP2022-04-30
3,913 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
103 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
103 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
442 GBP2022-04-30
545 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2022-04-30
5,833 GBP2021-04-30
Amounts falling due after one year
34,167 GBP2022-04-30
44,167 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
84 GBP2022-04-30
104 GBP2021-04-30
Deferred Tax Liabilities
84 GBP2022-04-30
103 GBP2021-04-30