Property, Plant & Equipment
41,246 GBP2022-04-30
34,263 GBP2021-04-30
Debtors
318,014 GBP2022-04-30
270,880 GBP2021-04-30
Cash at bank and in hand
174,898 GBP2022-04-30
31,669 GBP2021-04-30
Current Assets
492,912 GBP2022-04-30
302,549 GBP2021-04-30
Creditors
Current
359,286 GBP2022-04-30
283,717 GBP2021-04-30
Net Current Assets/Liabilities
133,626 GBP2022-04-30
18,832 GBP2021-04-30
Total Assets Less Current Liabilities
174,872 GBP2022-04-30
53,095 GBP2021-04-30
Net Assets/Liabilities
35,773 GBP2022-04-30
-100,536 GBP2021-04-30
Equity
Called up share capital
15 GBP2022-04-30
15 GBP2021-04-30
Retained earnings (accumulated losses)
35,758 GBP2022-04-30
-100,551 GBP2021-04-30
Equity
35,773 GBP2022-04-30
-100,536 GBP2021-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,782 GBP2022-04-30
14,333 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
14,590 GBP2022-04-30
9,921 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,669 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
5,192 GBP2022-04-30
4,412 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
25,134 GBP2022-04-30
25,134 GBP2021-04-30
Computers
6,720 GBP2022-04-30
3,795 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
76,112 GBP2022-04-30
56,021 GBP2021-04-30
Property, Plant & Equipment - Disposals
Computers
-1,200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-1,200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
8,233 GBP2022-04-30
2,599 GBP2021-04-30
Computers
2,861 GBP2022-04-30
3,194 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,866 GBP2022-04-30
21,758 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
5,634 GBP2021-05-01 ~ 2022-04-30
Computers
599 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,040 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-932 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-932 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
16,901 GBP2022-04-30
22,535 GBP2021-04-30
Computers
3,859 GBP2022-04-30
601 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
98,275 GBP2022-04-30
18,304 GBP2021-04-30
Other Debtors
Current
77,738 GBP2022-04-30
59,588 GBP2021-04-30
Prepayments/Accrued Income
Current
38,262 GBP2022-04-30
67,395 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
318,014 GBP2022-04-30
270,880 GBP2021-04-30
Other Remaining Borrowings
Current
20,990 GBP2022-04-30
17,851 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
2,265 GBP2022-04-30
1,854 GBP2021-04-30
Trade Creditors/Trade Payables
Current
31,869 GBP2022-04-30
87,823 GBP2021-04-30
Other Taxation & Social Security Payable
Current
100,050 GBP2022-04-30
66,483 GBP2021-04-30
Other Creditors
Current
139,895 GBP2022-04-30
57,459 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
4,205 GBP2022-04-30
18,449 GBP2021-04-30
Other Remaining Borrowings
More than five year, Non-current
69,028 GBP2022-04-30
78,389 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
14,004 GBP2022-04-30
16,249 GBP2021-04-30