Average Number of Employees
02021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
91 GBP2022-04-30
185 GBP2021-04-30
Debtors
64,379 GBP2022-04-30
58,404 GBP2021-04-30
Cash at bank and in hand
5,522 GBP2022-04-30
1,210 GBP2021-04-30
Current Assets
69,901 GBP2022-04-30
59,614 GBP2021-04-30
Creditors
Current
47,289 GBP2022-04-30
27,171 GBP2021-04-30
Net Current Assets/Liabilities
22,612 GBP2022-04-30
32,443 GBP2021-04-30
Total Assets Less Current Liabilities
22,703 GBP2022-04-30
32,628 GBP2021-04-30
Creditors
Non-current
30,833 GBP2022-04-30
40,833 GBP2021-04-30
Net Assets/Liabilities
-8,130 GBP2022-04-30
-8,205 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-8,230 GBP2022-04-30
-8,305 GBP2021-04-30
Equity
-8,130 GBP2022-04-30
-8,205 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
232 GBP2021-04-30
Computers
389 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
621 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
142 GBP2022-04-30
84 GBP2021-04-30
Computers
388 GBP2022-04-30
352 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
530 GBP2022-04-30
436 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
58 GBP2021-05-01 ~ 2022-04-30
Computers
36 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
94 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
90 GBP2022-04-30
148 GBP2021-04-30
Computers
1 GBP2022-04-30
37 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,148 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
62,231 GBP2022-04-30
58,404 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
64,379 GBP2022-04-30
58,404 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Current
11,291 GBP2022-04-30
6,140 GBP2021-04-30
Other Taxation & Social Security Payable
Current
22,643 GBP2022-04-30
3,646 GBP2021-04-30
Other Creditors
Current
3,355 GBP2022-04-30
8,218 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
30,833 GBP2022-04-30
40,833 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30