Property, Plant & Equipment
44,059 GBP2022-04-30
Fixed Assets
44,059 GBP2022-04-30
Debtors
443,702 GBP2022-04-30
Cash at bank and in hand
59,660 GBP2022-04-30
Current Assets
503,362 GBP2022-04-30
Net Current Assets/Liabilities
217,209 GBP2022-04-30
Total Assets Less Current Liabilities
261,268 GBP2022-04-30
Net Assets/Liabilities
48,175 GBP2022-04-30
Equity
Called up share capital
1 GBP2022-04-30
Retained earnings (accumulated losses)
48,174 GBP2022-04-30
Average Number of Employees
112021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
25,000 GBP2022-04-30
Furniture and fittings
23,630 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
48,630 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
1,042 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,529 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,571 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
1,042 GBP2022-04-30
Furniture and fittings
3,529 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,571 GBP2022-04-30
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
23,958 GBP2022-04-30
Furniture and fittings
20,101 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
44,531 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
27,586 GBP2022-04-30
Debtors
Current
72,117 GBP2022-04-30
Other Debtors
Non-current
371,585 GBP2022-04-30
Debtors
Non-current
371,585 GBP2022-04-30
Trade Creditors/Trade Payables
Current
254,686 GBP2022-04-30
Corporation Tax Payable
Current
10,319 GBP2022-04-30
Other Taxation & Social Security Payable
Current
21,148 GBP2022-04-30
Other Creditors
Non-current
212,793 GBP2022-04-30
Amounts owed to directors
Non-current
300 GBP2022-04-30