Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,444 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
646 GBP2022-04-30
357 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
289 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Office equipment
798 GBP2022-04-30
1,087 GBP2021-04-30
Property, Plant & Equipment
798 GBP2022-04-30
1,087 GBP2021-04-30
Debtors
18,622 GBP2021-04-30
Cash at bank and in hand
43,973 GBP2022-04-30
4,988 GBP2021-04-30
Current Assets
43,973 GBP2022-04-30
23,610 GBP2021-04-30
Creditors
Amounts falling due within one year
39,721 GBP2022-04-30
24,267 GBP2021-04-30
Net Current Assets/Liabilities
4,252 GBP2022-04-30
-657 GBP2021-04-30
Total Assets Less Current Liabilities
5,050 GBP2022-04-30
430 GBP2021-04-30
Net Assets/Liabilities
5,050 GBP2022-04-30
430 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
4,950 GBP2022-04-30
330 GBP2021-04-30
Equity
5,050 GBP2022-04-30
430 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.202021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
1,444 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646 GBP2022-04-30
357 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
289 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
9,000 GBP2021-04-30
Other Debtors
9,622 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,455 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-04-30
1,500 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
20,574 GBP2022-04-30
12,802 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
8,950 GBP2022-04-30
2,257 GBP2021-04-30
Amounts owed to directors
Amounts falling due within one year
7,242 GBP2022-04-30
7,708 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30