Property, Plant & Equipment
5,341 GBP2022-04-30
2,811 GBP2021-04-30
Debtors
884,136 GBP2022-04-30
400,708 GBP2021-04-30
Cash at bank and in hand
306,242 GBP2022-04-30
121,172 GBP2021-04-30
Current Assets
1,190,378 GBP2022-04-30
521,880 GBP2021-04-30
Creditors
Current
1,046,559 GBP2022-04-30
424,215 GBP2021-04-30
Net Current Assets/Liabilities
143,819 GBP2022-04-30
97,665 GBP2021-04-30
Total Assets Less Current Liabilities
149,160 GBP2022-04-30
100,476 GBP2021-04-30
Net Assets/Liabilities
148,145 GBP2022-04-30
99,942 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
148,144 GBP2022-04-30
99,941 GBP2021-04-30
Equity
148,145 GBP2022-04-30
99,942 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,900 GBP2022-04-30
1,900 GBP2021-04-30
Computers
6,429 GBP2022-04-30
2,956 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
8,329 GBP2022-04-30
4,856 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,320 GBP2022-04-30
1,126 GBP2021-04-30
Computers
1,668 GBP2022-04-30
919 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,988 GBP2022-04-30
2,045 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
194 GBP2021-05-01 ~ 2022-04-30
Computers
749 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
943 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
580 GBP2022-04-30
774 GBP2021-04-30
Computers
4,761 GBP2022-04-30
2,037 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
77,717 GBP2022-04-30
101,500 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
782,362 GBP2022-04-30
287,655 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
24,057 GBP2022-04-30
11,553 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
884,136 GBP2022-04-30
400,708 GBP2021-04-30
Trade Creditors/Trade Payables
Current
12,372 GBP2022-04-30
3,875 GBP2021-04-30
Amounts owed to group undertakings
Current
904,539 GBP2022-04-30
357,697 GBP2021-04-30
Other Taxation & Social Security Payable
Current
28,251 GBP2022-04-30
26,522 GBP2021-04-30
Other Creditors
Current
101,397 GBP2022-04-30
36,121 GBP2021-04-30