Average Number of Employees
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,138 GBP2023-04-30
Fixed Assets
2,138 GBP2023-04-30
Debtors
7,722 GBP2023-04-30
Cash at bank and in hand
10,780 GBP2023-04-30
Current Assets
18,502 GBP2023-04-30
Net Current Assets/Liabilities
941 GBP2023-04-30
Total Assets Less Current Liabilities
3,079 GBP2023-04-30
Net Assets/Liabilities
3,079 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-04-30
Retained earnings (accumulated losses)
2,979 GBP2023-04-30
Equity
3,079 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
46,979 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
46,979 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
46,979 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
46,979 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
100 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-44,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
100 GBP2022-05-01 ~ 2023-04-30
Retained earnings (accumulated losses)
-44,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-43,900 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.202022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,672 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,672 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
534 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
534 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
534 GBP2023-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
2,138 GBP2023-04-30
Trade Debtors/Trade Receivables
7,722 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
10,925 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
5,178 GBP2023-04-30
Other Creditors
Amounts falling due within one year
1,458 GBP2023-04-30