Property, Plant & Equipment
322 GBP2022-04-30
7,983 GBP2021-04-30
Fixed Assets
322 GBP2022-04-30
7,983 GBP2021-04-30
Debtors
54,127 GBP2022-04-30
28,138 GBP2021-04-30
Cash at bank and in hand
1,989 GBP2022-04-30
8,685 GBP2021-04-30
Current Assets
56,116 GBP2022-04-30
36,823 GBP2021-04-30
Net Current Assets/Liabilities
-277 GBP2022-04-30
8,358 GBP2021-04-30
Total Assets Less Current Liabilities
45 GBP2022-04-30
16,341 GBP2021-04-30
Net Assets/Liabilities
45 GBP2022-04-30
16,341 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
43 GBP2022-04-30
16,339 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2021-04-30
Computers
644 GBP2022-04-30
644 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
644 GBP2022-04-30
10,644 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-10,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,500 GBP2021-04-30
Computers
322 GBP2022-04-30
161 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
322 GBP2022-04-30
2,661 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,875 GBP2021-05-01 ~ 2022-04-30
Computers
161 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,036 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-4,375 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,375 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
322 GBP2022-04-30
483 GBP2021-04-30
Furniture and fittings
7,500 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
14,861 GBP2022-04-30
28,138 GBP2021-04-30
Prepayments/Accrued Income
Current
24,970 GBP2022-04-30
Amounts owed by directors
Current
14,296 GBP2022-04-30
Trade Creditors/Trade Payables
Current
17,273 GBP2022-04-30
4,572 GBP2021-04-30
Corporation Tax Payable
Current
13,087 GBP2022-04-30
7,222 GBP2021-04-30
Other Taxation & Social Security Payable
Current
8,764 GBP2022-04-30
3,219 GBP2021-04-30
Amount of value-added tax that is payable
Current
16,019 GBP2022-04-30
7,852 GBP2021-04-30
Other Creditors
Current
1,250 GBP2022-04-30
5,600 GBP2021-04-30