Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,400 GBP2021-04-30
Fixed Assets
1,400 GBP2021-04-30
Debtors
19,554 GBP2022-04-30
Cash at bank and in hand
46,162 GBP2021-04-30
Current Assets
19,554 GBP2022-04-30
46,162 GBP2021-04-30
Net Current Assets/Liabilities
19,554 GBP2022-04-30
22,701 GBP2021-04-30
Total Assets Less Current Liabilities
19,554 GBP2022-04-30
24,101 GBP2021-04-30
Net Assets/Liabilities
19,554 GBP2022-04-30
24,101 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
19,552 GBP2022-04-30
24,099 GBP2021-04-30
Equity
19,554 GBP2022-04-30
24,101 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,524 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,524 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-2,524 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-2,524 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,124 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,124 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-1,124 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,124 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,400 GBP2021-04-30
Other Debtors
19,554 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
3,057 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
73 GBP2021-04-30
Other Creditors
Amounts falling due within one year
20,331 GBP2021-04-30
Advances or credits given to directors
19,554 GBP2022-04-30
-20,331 GBP2021-04-30
Advances or credits made to directors during the period
39,885 GBP2021-05-01 ~ 2022-04-30
-20,331 GBP2020-05-01 ~ 2021-04-30