Property, Plant & Equipment
4,602 GBP2021-04-30
Debtors
Current
3,949 GBP2021-04-30
Cash at bank and in hand
107,998 GBP2022-04-30
149,181 GBP2021-04-30
Current Assets
107,998 GBP2022-04-30
153,130 GBP2021-04-30
Net Current Assets/Liabilities
34,605 GBP2022-04-30
74,710 GBP2021-04-30
Total Assets Less Current Liabilities
34,605 GBP2022-04-30
79,312 GBP2021-04-30
Net Assets/Liabilities
34,605 GBP2022-04-30
78,438 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
9,311 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
9,311 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-9,311 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-9,311 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,709 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,709 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,150 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,150 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,859 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,859 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,602 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
3,949 GBP2021-04-30
Trade Creditors/Trade Payables
305 GBP2022-04-30
1,516 GBP2021-04-30
Taxation/Social Security Payable
12,795 GBP2022-04-30
9,161 GBP2021-04-30
Accrued Liabilities
2,743 GBP2021-04-30
Other Creditors
60,293 GBP2022-04-30
65,000 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-04-30
5 shares2021-04-30
Dividend per share (interim)
12,500.002021-05-01 ~ 2022-04-30
13,000.002020-05-01 ~ 2021-04-30