Average Number of Employees
432021-05-01 ~ 2022-04-30
432020-05-01 ~ 2021-04-30
Debtors
Current
1,856,209 GBP2022-04-30
1,309,843 GBP2021-04-30
Cash at bank and in hand
11,284 GBP2022-04-30
554 GBP2021-04-30
Current Assets
1,867,493 GBP2022-04-30
1,310,397 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-919,040 GBP2022-04-30
-825,354 GBP2021-04-30
Net Current Assets/Liabilities
948,453 GBP2022-04-30
485,043 GBP2021-04-30
Total Assets Less Current Liabilities
948,453 GBP2022-04-30
485,043 GBP2021-04-30
Net Assets/Liabilities
948,453 GBP2022-04-30
485,043 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
1 GBP2020-05-01
Retained earnings (accumulated losses)
948,452 GBP2022-04-30
485,042 GBP2021-04-30
274,422 GBP2020-05-01
Equity
948,453 GBP2022-04-30
485,043 GBP2021-04-30
274,423 GBP2020-05-01
Profit/Loss
Retained earnings (accumulated losses)
463,410 GBP2021-05-01 ~ 2022-04-30
210,620 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
463,410 GBP2021-05-01 ~ 2022-04-30
210,620 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
463,410 GBP2021-05-01 ~ 2022-04-30
210,620 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
463,410 GBP2021-05-01 ~ 2022-04-30
210,620 GBP2020-05-01 ~ 2021-04-30
Amounts Owed by Group Undertakings
Current
1,854,233 GBP2022-04-30
1,259,515 GBP2021-04-30
Other Debtors
Current
3,687 GBP2021-04-30
Prepayments/Accrued Income
Current
1,976 GBP2022-04-30
46,641 GBP2021-04-30
Trade Creditors/Trade Payables
Current
2,072 GBP2022-04-30
7,895 GBP2021-04-30
Amounts owed to group undertakings
Current
405 GBP2022-04-30
405 GBP2021-04-30
Corporation Tax Payable
Current
69,662 GBP2022-04-30
69,662 GBP2021-04-30
Taxation/Social Security Payable
Current
831,395 GBP2022-04-30
729,381 GBP2021-04-30
Other Creditors
Current
15,006 GBP2022-04-30
16,099 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
500 GBP2022-04-30
1,912 GBP2021-04-30
Creditors
Current
919,040 GBP2022-04-30
825,354 GBP2021-04-30