Property, Plant & Equipment
874 GBP2022-04-30
2,134 GBP2021-04-30
Debtors
36,818 GBP2022-04-30
37,239 GBP2021-04-30
Cash at bank and in hand
22,955 GBP2022-04-30
11,430 GBP2021-04-30
Current Assets
59,773 GBP2022-04-30
48,669 GBP2021-04-30
Creditors
Current
27,151 GBP2022-04-30
6,047 GBP2021-04-30
Net Current Assets/Liabilities
32,622 GBP2022-04-30
42,622 GBP2021-04-30
Total Assets Less Current Liabilities
33,496 GBP2022-04-30
44,756 GBP2021-04-30
Creditors
Non-current
35,000 GBP2022-04-30
45,000 GBP2021-04-30
Net Assets/Liabilities
-1,504 GBP2022-04-30
-244 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-1,604 GBP2022-04-30
-344 GBP2021-04-30
Equity
-1,504 GBP2022-04-30
-244 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
766 GBP2021-04-30
Furniture and fittings
985 GBP2021-04-30
Computers
3,051 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,802 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
434 GBP2022-04-30
323 GBP2021-04-30
Furniture and fittings
557 GBP2022-04-30
415 GBP2021-04-30
Computers
2,937 GBP2022-04-30
1,930 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,928 GBP2022-04-30
2,668 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
111 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
142 GBP2021-05-01 ~ 2022-04-30
Computers
1,007 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,260 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
332 GBP2022-04-30
443 GBP2021-04-30
Furniture and fittings
428 GBP2022-04-30
570 GBP2021-04-30
Computers
114 GBP2022-04-30
1,121 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
36,818 GBP2022-04-30
Amounts falling due within one year, Current
37,239 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2022-04-30
5,000 GBP2021-04-30
Other Creditors
Current
17,151 GBP2022-04-30
1,047 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
35,000 GBP2022-04-30
45,000 GBP2021-04-30