Property, Plant & Equipment
6 GBP2022-04-30
75 GBP2021-04-30
Debtors
70,273 GBP2022-04-30
64,505 GBP2021-04-30
Cash at bank and in hand
30,210 GBP2022-04-30
33,687 GBP2021-04-30
Current Assets
100,483 GBP2022-04-30
98,192 GBP2021-04-30
Creditors
Current
65,410 GBP2022-04-30
57,168 GBP2021-04-30
Net Current Assets/Liabilities
35,073 GBP2022-04-30
41,024 GBP2021-04-30
Total Assets Less Current Liabilities
35,079 GBP2022-04-30
41,099 GBP2021-04-30
Creditors
Non-current
34,210 GBP2022-04-30
36,500 GBP2021-04-30
Net Assets/Liabilities
869 GBP2022-04-30
4,599 GBP2021-04-30
Equity
Called up share capital
110 GBP2022-04-30
110 GBP2021-04-30
Retained earnings (accumulated losses)
759 GBP2022-04-30
4,489 GBP2021-04-30
Equity
869 GBP2022-04-30
4,599 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
500 GBP2021-04-30
Computers
934 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,434 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
499 GBP2022-04-30
499 GBP2021-04-30
Computers
929 GBP2022-04-30
860 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,428 GBP2022-04-30
1,359 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
69 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
69 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2022-04-30
1 GBP2021-04-30
Computers
5 GBP2022-04-30
74 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,142 GBP2022-04-30
Current, Amounts falling due within one year
50,395 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
18,131 GBP2022-04-30
Current, Amounts falling due within one year
14,110 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
70,273 GBP2022-04-30
Current, Amounts falling due within one year
64,505 GBP2021-04-30
Trade Creditors/Trade Payables
Current
53,838 GBP2022-04-30
44,942 GBP2021-04-30
Other Taxation & Social Security Payable
Current
6,117 GBP2022-04-30
5,548 GBP2021-04-30
Other Creditors
Current
5,455 GBP2022-04-30
6,678 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
34,210 GBP2022-04-30
36,500 GBP2021-04-30