Property, Plant & Equipment
6,928 GBP2022-04-30
5,487 GBP2021-04-30
Total Inventories
2,304 GBP2022-04-30
2,101 GBP2021-04-30
Debtors
207,574 GBP2022-04-30
244,353 GBP2021-04-30
Cash at bank and in hand
39,045 GBP2022-04-30
20,007 GBP2021-04-30
Current Assets
248,923 GBP2022-04-30
266,461 GBP2021-04-30
Net Current Assets/Liabilities
188,421 GBP2022-04-30
216,944 GBP2021-04-30
Total Assets Less Current Liabilities
195,349 GBP2022-04-30
222,431 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2022-04-30
-41,667 GBP2021-04-30
Net Assets/Liabilities
153,682 GBP2022-04-30
180,764 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
153,681 GBP2022-04-30
180,763 GBP2021-04-30
Equity
153,682 GBP2022-04-30
180,764 GBP2021-04-30
Average Number of Employees
202021-05-01 ~ 2022-04-30
192020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
849 GBP2022-04-30
849 GBP2021-04-30
Motor vehicles
36,260 GBP2022-04-30
36,260 GBP2021-04-30
Other
60,611 GBP2022-04-30
56,281 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
97,720 GBP2022-04-30
93,390 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
846 GBP2022-04-30
846 GBP2021-04-30
Motor vehicles
36,258 GBP2022-04-30
36,258 GBP2021-04-30
Other
53,688 GBP2022-04-30
50,799 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
90,792 GBP2022-04-30
87,903 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,889 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,889 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3 GBP2022-04-30
3 GBP2021-04-30
Motor vehicles
2 GBP2022-04-30
2 GBP2021-04-30
Other
6,923 GBP2022-04-30
5,482 GBP2021-04-30
Other types of inventories not specified separately
2,304 GBP2022-04-30
2,101 GBP2021-04-30
Other Debtors
207,574 GBP2022-04-30
244,353 GBP2021-04-30
Debtors
Current
207,574 GBP2022-04-30
244,353 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
8,333 GBP2022-04-30
8,333 GBP2021-04-30
Trade Creditors/Trade Payables
482 GBP2022-04-30
6,966 GBP2021-04-30
Taxation/Social Security Payable
39,137 GBP2022-04-30
15,855 GBP2021-04-30
Other Creditors
12,550 GBP2022-04-30
18,363 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
41,667 GBP2022-04-30
41,667 GBP2021-04-30
Bank Borrowings
Non-current
41,667 GBP2022-04-30
41,667 GBP2021-04-30
Current
8,333 GBP2022-04-30
8,333 GBP2021-04-30