Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Fixed Assets
150 GBP2022-04-30
Debtors
8,711 GBP2023-04-30
7,630 GBP2022-04-30
Cash at bank and in hand
15,078 GBP2023-04-30
32,929 GBP2022-04-30
Current Assets
23,789 GBP2023-04-30
40,559 GBP2022-04-30
Net Current Assets/Liabilities
23,789 GBP2023-04-30
23,977 GBP2022-04-30
Total Assets Less Current Liabilities
23,789 GBP2023-04-30
24,127 GBP2022-04-30
Net Assets/Liabilities
23,789 GBP2023-04-30
24,097 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
23,689 GBP2023-04-30
23,997 GBP2022-04-30
1,430 GBP2021-04-30
Equity
23,789 GBP2023-04-30
24,097 GBP2022-04-30
1,530 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-308 GBP2022-05-01 ~ 2023-04-30
32,567 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-308 GBP2022-05-01 ~ 2023-04-30
32,567 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-308 GBP2022-05-01 ~ 2023-04-30
32,567 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-308 GBP2022-05-01 ~ 2023-04-30
32,567 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-10,000 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-10,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-10,000 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-10,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252022-05-01 ~ 2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-30 GBP2022-05-01 ~ 2023-04-30
-25 GBP2021-05-01 ~ 2022-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-74 GBP2022-05-01 ~ 2023-04-30
7,638 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
-382 GBP2022-05-01 ~ 2023-04-30
40,205 GBP2021-05-01 ~ 2022-04-30
Dividends Paid on Shares
All ordinary shares
10,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,346 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,346 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,346 GBP2023-04-30
2,197 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,346 GBP2023-04-30
2,197 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
149 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
149 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
149 GBP2022-04-30
Property, Plant & Equipment
149 GBP2022-04-30
Trade Debtors/Trade Receivables
7,630 GBP2022-04-30
Other Debtors
8,711 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
7,663 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,935 GBP2022-04-30
Other Creditors
Amounts falling due within one year
3,984 GBP2022-04-30
Deferred Tax Liabilities
30 GBP2022-04-30