Average Number of Employees
162022-05-01 ~ 2023-04-30
162021-05-01 ~ 2022-04-30
Property, Plant & Equipment
11,185 GBP2023-04-30
11,185 GBP2022-04-30
Fixed Assets
11,185 GBP2023-04-30
11,185 GBP2022-04-30
Debtors
85,823 GBP2023-04-30
85,823 GBP2022-04-30
Cash at bank and in hand
91,737 GBP2023-04-30
101,083 GBP2022-04-30
Current Assets
177,560 GBP2023-04-30
186,906 GBP2022-04-30
Net Current Assets/Liabilities
97,586 GBP2023-04-30
106,932 GBP2022-04-30
Total Assets Less Current Liabilities
108,771 GBP2023-04-30
118,117 GBP2022-04-30
Net Assets/Liabilities
108,771 GBP2023-04-30
118,117 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
108,767 GBP2023-04-30
118,113 GBP2022-04-30
106,984 GBP2021-04-30
Equity
108,771 GBP2023-04-30
118,117 GBP2022-04-30
106,988 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-9,346 GBP2022-05-01 ~ 2023-04-30
53,929 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
-9,346 GBP2022-05-01 ~ 2023-04-30
53,929 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-9,346 GBP2022-05-01 ~ 2023-04-30
53,929 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
-9,346 GBP2022-05-01 ~ 2023-04-30
53,929 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-42,800 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-42,800 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-42,800 GBP2021-05-01 ~ 2022-04-30
Equity - Income/Expense Recognised Directly
-42,800 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
28,359 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
28,359 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
17,174 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,174 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
11,185 GBP2023-04-30
11,185 GBP2022-04-30
Other Debtors
85,823 GBP2023-04-30
85,823 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,430 GBP2023-04-30
21,430 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
11,756 GBP2023-04-30
11,756 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
19,086 GBP2023-04-30
19,086 GBP2022-04-30
Other Creditors
Amounts falling due within one year
27,702 GBP2023-04-30
27,702 GBP2022-04-30
Advances or credits given to directors
-21,947 GBP2023-04-30
-21,947 GBP2022-04-30
-199 GBP2021-04-30
Advances or credits made to directors during the period
21,260 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
-43,008 GBP2021-05-01 ~ 2022-04-30