Property, Plant & Equipment
8,575 GBP2022-04-30
2,519 GBP2021-04-30
Debtors
Current
19,093 GBP2022-04-30
15,608 GBP2021-04-30
Cash at bank and in hand
11,975 GBP2022-04-30
20,968 GBP2021-04-30
Current Assets
31,068 GBP2022-04-30
36,576 GBP2021-04-30
Net Current Assets/Liabilities
4,542 GBP2022-04-30
11,730 GBP2021-04-30
Total Assets Less Current Liabilities
13,117 GBP2022-04-30
14,249 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-7,981 GBP2022-04-30
Net Assets/Liabilities
3,501 GBP2022-04-30
4,742 GBP2021-04-30
Equity
Called up share capital
1,070 GBP2022-04-30
1,070 GBP2021-04-30
Retained earnings (accumulated losses)
2,431 GBP2022-04-30
3,672 GBP2021-04-30
Equity
3,501 GBP2022-04-30
4,742 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
13,030 GBP2022-04-30
3,414 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
13,030 GBP2022-04-30
3,414 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-175 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-175 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,455 GBP2022-04-30
895 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,455 GBP2022-04-30
895 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,563 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,563 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-3 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,575 GBP2022-04-30
2,519 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
13,362 GBP2022-04-30
15,279 GBP2021-04-30
Other Debtors
Current
5,731 GBP2022-04-30
329 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
975 GBP2022-04-30
Trade Creditors/Trade Payables
545 GBP2021-04-30
Taxation/Social Security Payable
6,817 GBP2022-04-30
9,865 GBP2021-04-30
Other Creditors
18,734 GBP2022-04-30
13,614 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
7,981 GBP2022-04-30
Bank Borrowings
Non-current
7,981 GBP2022-04-30
9,028 GBP2021-04-30
Current
975 GBP2022-04-30
822 GBP2021-04-30