Average Number of Employees
42021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment
47 GBP2022-04-30
1,853 GBP2021-04-30
Debtors
25,293 GBP2022-04-30
46,469 GBP2021-04-30
Cash at bank and in hand
2,538 GBP2022-04-30
25,069 GBP2021-04-30
Current Assets
27,831 GBP2022-04-30
71,538 GBP2021-04-30
Creditors
Amounts falling due within one year
109,839 GBP2022-04-30
122,635 GBP2021-04-30
Net Current Assets/Liabilities
82,008 GBP2022-04-30
51,097 GBP2021-04-30
Total Assets Less Current Liabilities
-81,961 GBP2022-04-30
-49,244 GBP2021-04-30
Net Assets/Liabilities
-81,961 GBP2022-04-30
-49,244 GBP2021-04-30
Equity
Called up share capital
10,000 GBP2022-04-30
10,000 GBP2021-04-30
Retained earnings (accumulated losses)
-91,961 GBP2022-04-30
-59,244 GBP2021-04-30
Equity
-81,961 GBP2022-04-30
-49,244 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.332021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
55,186 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,139 GBP2022-04-30
53,333 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,806 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
23,092 GBP2022-04-30
41,942 GBP2021-04-30
Prepayments/Accrued Income
2,201 GBP2022-04-30
4,527 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,670 GBP2022-04-30
10,170 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
4,949 GBP2022-04-30
3,737 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
15,261 GBP2022-04-30
18,269 GBP2021-04-30
Amounts owed to directors
Amounts falling due within one year
6,000 GBP2022-04-30
Other Creditors
Amounts falling due within one year
75,959 GBP2022-04-30
90,459 GBP2021-04-30