Property, Plant & Equipment
16,314 GBP2021-04-30
Debtors
7,800 GBP2022-04-30
19,029 GBP2021-04-30
Cash at bank and in hand
3,763 GBP2022-04-30
13,362 GBP2021-04-30
Current Assets
11,563 GBP2022-04-30
32,391 GBP2021-04-30
Creditors
Current
6,768 GBP2022-04-30
3,063 GBP2021-04-30
Net Current Assets/Liabilities
4,795 GBP2022-04-30
29,328 GBP2021-04-30
Total Assets Less Current Liabilities
4,795 GBP2022-04-30
45,642 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
4,695 GBP2022-04-30
45,542 GBP2021-04-30
Equity
4,795 GBP2022-04-30
45,642 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
11,148 GBP2021-04-30
Furniture and fittings
38,789 GBP2021-04-30
Computers
3,692 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
53,629 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-38,789 GBP2021-05-01 ~ 2022-04-30
Computers
-3,692 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-53,629 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,582 GBP2021-04-30
Furniture and fittings
28,329 GBP2021-04-30
Computers
2,404 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
37,315 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,283 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
2,092 GBP2021-05-01 ~ 2022-04-30
Computers
465 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,840 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-30,421 GBP2021-05-01 ~ 2022-04-30
Computers
-2,869 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-42,155 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Improvements to leasehold property
4,566 GBP2021-04-30
Furniture and fittings
10,460 GBP2021-04-30
Computers
1,288 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
56 GBP2021-04-30
Other Debtors
Current
8,567 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
7,162 GBP2022-04-30
2,272 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
638 GBP2022-04-30
438 GBP2021-04-30
Prepayments/Accrued Income
Current
5,649 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
7,800 GBP2022-04-30
19,029 GBP2021-04-30
Other Creditors
Current
56 GBP2022-04-30
63 GBP2021-04-30
Accrued Liabilities
Current
6,600 GBP2022-04-30
3,000 GBP2021-04-30