Property, Plant & Equipment
1,471 GBP2022-04-30
1,376 GBP2021-04-30
Fixed Assets
1,471 GBP2022-04-30
1,376 GBP2021-04-30
Debtors
243 GBP2022-04-30
21,740 GBP2021-04-30
Cash at bank and in hand
37,210 GBP2022-04-30
8,169 GBP2021-04-30
Current Assets
37,453 GBP2022-04-30
29,909 GBP2021-04-30
Net Current Assets/Liabilities
15,902 GBP2022-04-30
12,980 GBP2021-04-30
Total Assets Less Current Liabilities
17,373 GBP2022-04-30
14,356 GBP2021-04-30
Net Assets/Liabilities
17,373 GBP2022-04-30
14,356 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
17,372 GBP2022-04-30
14,355 GBP2021-04-30
Equity
17,373 GBP2022-04-30
14,356 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Motor cars
900 GBP2022-04-30
900 GBP2021-04-30
Furniture and fittings
2,289 GBP2022-04-30
1,850 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,189 GBP2022-04-30
2,750 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
666 GBP2022-04-30
588 GBP2021-04-30
Furniture and fittings
1,052 GBP2022-04-30
786 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,718 GBP2022-04-30
1,374 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
266 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
344 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor cars
234 GBP2022-04-30
312 GBP2021-04-30
Furniture and fittings
1,237 GBP2022-04-30
1,064 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
16,354 GBP2021-04-30
Other Debtors
Amounts falling due within one year
243 GBP2022-04-30
5,386 GBP2021-04-30
Debtors
Amounts falling due within one year
243 GBP2022-04-30
21,740 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
20,956 GBP2022-04-30
10,584 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
595 GBP2022-04-30
595 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
5,750 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30