Property, Plant & Equipment
2,289 GBP2022-04-30
3,052 GBP2021-04-30
Fixed Assets
2,289 GBP2022-04-30
3,052 GBP2021-04-30
Debtors
2,862 GBP2022-04-30
685 GBP2021-04-30
Cash at bank and in hand
286,447 GBP2022-04-30
312,605 GBP2021-04-30
Current Assets
289,309 GBP2022-04-30
313,290 GBP2021-04-30
Creditors
-48,341 GBP2022-04-30
-66,114 GBP2021-04-30
Net Current Assets/Liabilities
240,968 GBP2022-04-30
247,176 GBP2021-04-30
Total Assets Less Current Liabilities
243,257 GBP2022-04-30
250,228 GBP2021-04-30
Net Assets/Liabilities
199,724 GBP2022-04-30
200,228 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
199,723 GBP2022-04-30
200,227 GBP2021-04-30
201,090 GBP2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
59,496 GBP2021-05-01 ~ 2022-04-30
49,137 GBP2020-05-01 ~ 2021-04-30
Average number of employees in administration and support functions
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,439 GBP2022-04-30
14,439 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,150 GBP2022-04-30
11,387 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
763 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
2,289 GBP2022-04-30
3,052 GBP2021-04-30
Prepayments/Accrued Income
Current
2,862 GBP2022-04-30
685 GBP2021-04-30
Trade Creditors/Trade Payables
Current
2,630 GBP2022-04-30
10,340 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
2,105 GBP2021-04-30
Corporation Tax Payable
Current
39,211 GBP2022-04-30
44,201 GBP2021-04-30
Other Taxation & Social Security Payable
Current
4,681 GBP2022-04-30
Amount of value-added tax that is payable
Current
8,606 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
1,819 GBP2022-04-30
862 GBP2021-04-30
Creditors
Current
48,341 GBP2022-04-30
66,114 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
43,533 GBP2022-04-30
50,000 GBP2021-04-30
Dividends paid as a final distribution
60,000 GBP2021-05-01 ~ 2022-04-30
50,000 GBP2020-05-01 ~ 2021-04-30