Average Number of Employees
12021-05-01 ~ 2022-03-31
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
867 GBP2021-04-30
Fixed Assets
867 GBP2021-04-30
Debtors
8,745 GBP2022-03-31
5,295 GBP2021-04-30
Cash at bank and in hand
9,209 GBP2022-03-31
600 GBP2021-04-30
Current Assets
17,954 GBP2022-03-31
5,895 GBP2021-04-30
Net Current Assets/Liabilities
10,797 GBP2022-03-31
3,362 GBP2021-04-30
Total Assets Less Current Liabilities
10,797 GBP2022-03-31
4,229 GBP2021-04-30
Creditors
Amounts falling due after one year
-4,129 GBP2021-04-30
Net Assets/Liabilities
10,797 GBP2022-03-31
100 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
10,697 GBP2022-03-31
Equity
10,797 GBP2022-03-31
100 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-05-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
0.252021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,366 GBP2021-04-30
Tools/Equipment for furniture and fittings
3,259 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
17,625 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-14,366 GBP2021-05-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-3,259 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-17,625 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,615 GBP2021-04-30
Tools/Equipment for furniture and fittings
3,142 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,757 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-13,615 GBP2021-05-01 ~ 2022-03-31
Tools/Equipment for furniture and fittings
-3,142 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,757 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
751 GBP2021-04-30
Tools/Equipment for furniture and fittings
117 GBP2021-04-30
Trade Debtors/Trade Receivables
8,605 GBP2022-03-31
2,437 GBP2021-04-30
Other Debtors
140 GBP2022-03-31
2,858 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
871 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
2,218 GBP2022-03-31
676 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,280 GBP2022-03-31
276 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,659 GBP2022-03-31
710 GBP2021-04-30
Amounts falling due after one year
4,129 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-03-31