Property, Plant & Equipment
2,822 GBP2021-04-30
Debtors
1,646,021 GBP2022-04-30
8,480,675 GBP2021-04-30
Cash at bank and in hand
23,975 GBP2022-04-30
1,985,330 GBP2021-04-30
Current Assets
1,669,996 GBP2022-04-30
10,466,005 GBP2021-04-30
Net Current Assets/Liabilities
1,586,329 GBP2022-04-30
1,610,013 GBP2021-04-30
Total Assets Less Current Liabilities
1,586,329 GBP2022-04-30
1,612,835 GBP2021-04-30
Creditors
Amounts falling due after one year
-89,847 GBP2022-04-30
-89,847 GBP2021-04-30
Net Assets/Liabilities
1,496,482 GBP2022-04-30
1,522,988 GBP2021-04-30
Equity
Called up share capital
1,329,416 GBP2022-04-30
989,416 GBP2021-04-30
Retained earnings (accumulated losses)
167,066 GBP2022-04-30
533,572 GBP2021-04-30
Equity
1,496,482 GBP2022-04-30
1,522,988 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,718 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-5,718 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,896 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,144 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,040 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
2,822 GBP2021-04-30
Trade Debtors/Trade Receivables
1,553,823 GBP2022-04-30
8,452,972 GBP2021-04-30
Other Debtors
6,890 GBP2022-04-30
27,703 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
8,741,420 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
71,667 GBP2022-04-30
75,452 GBP2021-04-30
Other Creditors
Amounts falling due within one year
12,000 GBP2022-04-30
39,120 GBP2021-04-30