Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
16,311 GBP2022-04-30
18,551 GBP2021-04-30
Property, Plant & Equipment - Disposals
Office equipment
4,214 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,858 GBP2022-04-30
13,783 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
2,289 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
4,214 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Office equipment
4,453 GBP2022-04-30
4,768 GBP2021-04-30
Property, Plant & Equipment
4,453 GBP2022-04-30
4,768 GBP2021-04-30
Debtors
15,579 GBP2022-04-30
8,534 GBP2021-04-30
Cash at bank and in hand
100,727 GBP2022-04-30
106,224 GBP2021-04-30
Current Assets
116,306 GBP2022-04-30
114,758 GBP2021-04-30
Creditors
Amounts falling due within one year
13,782 GBP2022-04-30
6,904 GBP2021-04-30
Net Current Assets/Liabilities
102,524 GBP2022-04-30
107,854 GBP2021-04-30
Total Assets Less Current Liabilities
106,977 GBP2022-04-30
112,622 GBP2021-04-30
Net Assets/Liabilities
106,131 GBP2022-04-30
111,716 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
106,031 GBP2022-04-30
111,616 GBP2021-04-30
Equity
106,131 GBP2022-04-30
111,716 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
16,311 GBP2022-04-30
18,551 GBP2021-04-30
Property, Plant & Equipment - Disposals
-4,214 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,858 GBP2022-04-30
13,783 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,289 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,214 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
15,579 GBP2022-04-30
8,534 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
5,782 GBP2022-04-30
1,736 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,406 GBP2022-04-30
3,507 GBP2021-04-30
Other Creditors
Amounts falling due within one year
4,594 GBP2022-04-30
1,661 GBP2021-04-30
Advances or credits given to directors
-3,619 GBP2022-04-30
-681 GBP2021-04-30
19,881 GBP2020-04-30
Advances or credits made to directors during the period
62 GBP2021-05-01 ~ 2022-04-30
624 GBP2020-05-01 ~ 2021-04-30
Advances or credits repaid by directors
-3,000 GBP2021-05-01 ~ 2022-04-30
-21,186 GBP2020-05-01 ~ 2021-04-30