Property, Plant & Equipment
2,652 GBP2022-04-30
3,741 GBP2021-04-30
Fixed Assets
2,652 GBP2022-04-30
3,741 GBP2021-04-30
Debtors
10,263 GBP2022-04-30
12,718 GBP2021-04-30
Cash at bank and in hand
590 GBP2022-04-30
7,142 GBP2021-04-30
Current Assets
10,853 GBP2022-04-30
19,860 GBP2021-04-30
Net Current Assets/Liabilities
-1,281 GBP2022-04-30
-2,652 GBP2021-04-30
Total Assets Less Current Liabilities
1,371 GBP2022-04-30
1,089 GBP2021-04-30
Net Assets/Liabilities
1,371 GBP2022-04-30
1,089 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,271 GBP2022-04-30
989 GBP2021-04-30
Equity
1,371 GBP2022-04-30
1,089 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,547 GBP2022-04-30
10,547 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
10,547 GBP2022-04-30
10,547 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
7,895 GBP2022-04-30
6,806 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,895 GBP2022-04-30
6,806 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
1,089 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,089 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,652 GBP2022-04-30
3,741 GBP2021-04-30
Trade Debtors/Trade Receivables
4,440 GBP2021-04-30
Amounts owed by directors
10,263 GBP2022-04-30
8,278 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
-23 GBP2022-04-30
1,414 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
166 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
5,388 GBP2022-04-30
19,315 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,984 GBP2022-04-30
1,463 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
785 GBP2022-04-30
1,165 GBP2021-04-30
Dividends Paid on Shares
21,500 GBP2021-05-01 ~ 2022-04-30
53,000 GBP2020-05-01 ~ 2021-04-30
All ordinary shares
21,500 GBP2021-05-01 ~ 2022-04-30
Advances or credits given to directors
10,160 GBP2022-04-30
8,280 GBP2021-05-01
Advances or credits made to directors during the period
40,112 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
-38,232 GBP2021-05-01 ~ 2022-04-30