Property, Plant & Equipment
749 GBP2022-04-30
959 GBP2021-04-30
Debtors
58,051 GBP2022-04-30
27,619 GBP2021-04-30
Cash at bank and in hand
16,619 GBP2022-04-30
54,265 GBP2021-04-30
Current Assets
74,670 GBP2022-04-30
81,884 GBP2021-04-30
Net Current Assets/Liabilities
-34,501 GBP2022-04-30
-31,678 GBP2021-04-30
Total Assets Less Current Liabilities
-33,752 GBP2022-04-30
-30,719 GBP2021-04-30
Creditors
Amounts falling due after one year
-52,463 GBP2022-04-30
-57,000 GBP2021-04-30
Net Assets/Liabilities
-86,215 GBP2022-04-30
-87,719 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-86,315 GBP2022-04-30
-87,819 GBP2021-04-30
Equity
-86,215 GBP2022-04-30
-87,719 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,169 GBP2022-04-30
1,169 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
420 GBP2022-04-30
210 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
210 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
749 GBP2022-04-30
959 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
4,183 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
53,868 GBP2022-04-30
27,619 GBP2021-04-30
Debtors
Amounts falling due within one year
58,051 GBP2022-04-30
27,619 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,822 GBP2022-04-30
3,195 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
55,390 GBP2022-04-30
45,287 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
6 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
46,953 GBP2022-04-30
65,080 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
52,463 GBP2022-04-30
57,000 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30