Property, Plant & Equipment
5,142 GBP2022-04-30
1,394 GBP2021-04-30
Fixed Assets
5,142 GBP2022-04-30
1,394 GBP2021-04-30
Debtors
258,201 GBP2022-04-30
29,492 GBP2021-04-30
Cash at bank and in hand
40,205 GBP2022-04-30
7,109 GBP2021-04-30
Current Assets
298,406 GBP2022-04-30
36,601 GBP2021-04-30
Net Current Assets/Liabilities
46,643 GBP2022-04-30
21,258 GBP2021-04-30
Total Assets Less Current Liabilities
51,785 GBP2022-04-30
22,652 GBP2021-04-30
Net Assets/Liabilities
10,092 GBP2022-04-30
-17,348 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
9,992 GBP2022-04-30
-17,448 GBP2021-04-30
Equity
10,092 GBP2022-04-30
-17,348 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
7,009 GBP2022-04-30
1,859 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,867 GBP2022-04-30
465 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
190,415 GBP2022-04-30
3,600 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
67,786 GBP2022-04-30
Other Debtors
Amounts falling due within one year
25,582 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,471 GBP2022-04-30
310 GBP2021-04-30
Debtors
Amounts falling due within one year
258,201 GBP2022-04-30
29,492 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,957 GBP2022-04-30
878 GBP2021-04-30
Bank Overdrafts
Amounts falling due within one year
5,867 GBP2022-04-30
10,000 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
11,384 GBP2022-04-30
132 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
171,395 GBP2022-04-30
4,333 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-05-01 ~ 2022-04-30