Property, Plant & Equipment
172,245 GBP2022-04-30
198,831 GBP2021-04-30
Debtors
446,179 GBP2022-04-30
449,495 GBP2021-04-30
Cash at bank and in hand
50 GBP2022-04-30
100 GBP2021-04-30
Current Assets
446,229 GBP2022-04-30
449,595 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-448,639 GBP2022-04-30
-455,832 GBP2021-04-30
Net Current Assets/Liabilities
-2,410 GBP2022-04-30
-6,237 GBP2021-04-30
Total Assets Less Current Liabilities
169,835 GBP2022-04-30
192,594 GBP2021-04-30
Net Assets/Liabilities
169,553 GBP2022-04-30
178,519 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
169,453 GBP2022-04-30
178,419 GBP2021-04-30
Equity
169,553 GBP2022-04-30
178,519 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
185,411 GBP2021-04-30
Furniture and fittings
113,817 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
299,228 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
85,569 GBP2022-04-30
67,028 GBP2021-04-30
Furniture and fittings
41,414 GBP2022-04-30
33,369 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
126,983 GBP2022-04-30
100,397 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18,541 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
8,045 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,586 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
99,842 GBP2022-04-30
118,383 GBP2021-04-30
Furniture and fittings
72,403 GBP2022-04-30
80,448 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-04-30
4,551 GBP2021-04-30
Other Debtors
Amounts falling due within one year
446,179 GBP2022-04-30
444,944 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
446,179 GBP2022-04-30
449,495 GBP2021-04-30
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
31 GBP2021-04-30
Other Creditors
Current
448,639 GBP2022-04-30
455,801 GBP2021-04-30
Creditors
Current
448,639 GBP2022-04-30
455,832 GBP2021-04-30