Intangible Assets
0 GBP2022-04-30
4,188 GBP2021-04-30
Property, Plant & Equipment
0 GBP2022-04-30
2,191 GBP2021-04-30
Fixed Assets
0 GBP2022-04-30
6,379 GBP2021-04-30
Debtors
261,818 GBP2022-04-30
84,438 GBP2021-04-30
Cash at bank and in hand
267,770 GBP2022-04-30
432,372 GBP2021-04-30
Current Assets
529,588 GBP2022-04-30
516,810 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-118,502 GBP2022-04-30
-374,818 GBP2021-04-30
Net Current Assets/Liabilities
411,086 GBP2022-04-30
141,992 GBP2021-04-30
Total Assets Less Current Liabilities
411,086 GBP2022-04-30
148,371 GBP2021-04-30
Net Assets/Liabilities
410,586 GBP2022-04-30
147,871 GBP2021-04-30
Equity
Called up share capital
0 GBP2022-04-30
0 GBP2021-04-30
0 GBP2020-04-30
Retained earnings (accumulated losses)
410,586 GBP2022-04-30
147,871 GBP2021-04-30
70,515 GBP2020-04-30
Equity
410,586 GBP2022-04-30
147,871 GBP2021-04-30
70,515 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
262,715 GBP2021-05-01 ~ 2022-04-30
157,356 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
262,715 GBP2021-05-01 ~ 2022-04-30
157,356 GBP2020-05-01 ~ 2021-04-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
0 GBP2022-04-30
7,160 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2022-04-30
2,972 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
2,188 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
0 GBP2022-04-30
4,188 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-04-30
4,671 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-04-30
2,480 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,427 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
0 GBP2022-04-30
2,191 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
48,187 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
261,818 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
8,521 GBP2021-04-30
Prepayments/Accrued Income
Current
0 GBP2022-04-30
27,730 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
261,818 GBP2022-04-30
84,438 GBP2021-04-30
Amounts owed to group undertakings
Current
32,426 GBP2022-04-30
0 GBP2021-04-30
Corporation Tax Payable
Current
63,500 GBP2022-04-30
38,653 GBP2021-04-30
Other Taxation & Social Security Payable
Current
22,576 GBP2022-04-30
11,504 GBP2021-04-30
Other Creditors
Current
0 GBP2022-04-30
44,395 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2022-04-30
280,266 GBP2021-04-30
Creditors
Current
118,502 GBP2022-04-30
374,818 GBP2021-04-30