Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,093 GBP2022-04-30
811 GBP2021-04-30
Fixed Assets
1,093 GBP2022-04-30
811 GBP2021-04-30
Debtors
2,322 GBP2022-04-30
1,232 GBP2021-04-30
Cash at bank and in hand
21,373 GBP2022-04-30
23,471 GBP2021-04-30
Current Assets
23,695 GBP2022-04-30
24,703 GBP2021-04-30
Net Current Assets/Liabilities
1,466 GBP2022-04-30
1,764 GBP2021-04-30
Total Assets Less Current Liabilities
2,559 GBP2022-04-30
2,575 GBP2021-04-30
Net Assets/Liabilities
2,559 GBP2022-04-30
2,575 GBP2021-04-30
Equity
Called up share capital
1,000 GBP2022-04-30
1,000 GBP2021-04-30
Retained earnings (accumulated losses)
1,559 GBP2022-04-30
1,575 GBP2021-04-30
Equity
2,559 GBP2022-04-30
2,575 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.33332021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,361 GBP2022-04-30
3,361 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,361 GBP2022-04-30
3,361 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
3,268 GBP2022-04-30
2,550 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,268 GBP2022-04-30
2,550 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
718 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
718 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,093 GBP2022-04-30
811 GBP2021-04-30
Other Debtors
2,322 GBP2022-04-30
1,232 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,263 GBP2022-04-30
7,040 GBP2021-04-30
Other Creditors
Amounts falling due within one year
15,966 GBP2022-04-30
899 GBP2021-04-30