Property, Plant & Equipment
1,217 GBP2022-04-30
1,309 GBP2021-04-30
Debtors
127,375 GBP2022-04-30
110,617 GBP2021-04-30
Cash at bank and in hand
8,344 GBP2022-04-30
9,950 GBP2021-04-30
Current Assets
135,719 GBP2022-04-30
120,567 GBP2021-04-30
Net Current Assets/Liabilities
-3,880 GBP2022-04-30
-3,972 GBP2021-04-30
Net Assets/Liabilities
-2,663 GBP2022-04-30
-2,663 GBP2021-04-30
Equity
Called up share capital
200 GBP2022-04-30
200 GBP2021-04-30
Retained earnings (accumulated losses)
-2,863 GBP2022-04-30
-2,863 GBP2021-04-30
Equity
-2,663 GBP2022-04-30
-2,663 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,152 GBP2022-04-30
2,152 GBP2021-04-30
Computers
5,226 GBP2022-04-30
4,976 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,378 GBP2022-04-30
7,128 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,970 GBP2022-04-30
1,910 GBP2021-04-30
Computers
4,191 GBP2022-04-30
3,909 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,161 GBP2022-04-30
5,819 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
60 GBP2021-05-01 ~ 2022-04-30
Computers
282 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
342 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
182 GBP2022-04-30
242 GBP2021-04-30
Computers
1,035 GBP2022-04-30
1,067 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
26,306 GBP2022-04-30
28,230 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
-1,751 GBP2022-04-30
-3,900 GBP2021-04-30
Other Debtors
Amounts falling due within one year
102,820 GBP2022-04-30
86,287 GBP2021-04-30
Debtors
Amounts falling due within one year
127,375 GBP2022-04-30
110,617 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,833 GBP2022-04-30
62,000 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
52,136 GBP2022-04-30
38,311 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,552 GBP2022-04-30
1,932 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
42,829 GBP2022-04-30
31,017 GBP2021-04-30
Other Creditors
Amounts falling due within one year
783 GBP2022-04-30
2,241 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
-12,534 GBP2022-04-30
-10,962 GBP2021-04-30
Advances or credits given to directors
102,820 GBP2022-04-30
86,287 GBP2021-04-30
Advances or credits made to directors during the period
39,333 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
22,799 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30