Debtors
216,730 GBP2022-04-30
205,730 GBP2021-04-30
Cash at bank and in hand
1,263 GBP2022-04-30
12,586 GBP2021-04-30
Current Assets
217,993 GBP2022-04-30
218,316 GBP2021-04-30
Net Current Assets/Liabilities
112,590 GBP2022-04-30
123,664 GBP2021-04-30
Total Assets Less Current Liabilities
112,590 GBP2022-04-30
123,664 GBP2021-04-30
Net Assets/Liabilities
48,537 GBP2022-04-30
71,335 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
48,536 GBP2022-04-30
71,334 GBP2021-04-30
Equity
48,537 GBP2022-04-30
71,335 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
4,000 GBP2022-04-30
4,000 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
4,000 GBP2022-04-30
4,000 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,000 GBP2022-04-30
4,000 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2022-04-30
4,000 GBP2021-05-01
Amounts owed by group undertakings and participating interests
192,570 GBP2022-04-30
181,570 GBP2021-04-30
Prepayments/Accrued Income
24,160 GBP2022-04-30
24,160 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,000 GBP2022-04-30
3,000 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
46,448 GBP2022-04-30
40,771 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
345 GBP2022-04-30
2,551 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
55,610 GBP2022-04-30
48,330 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
64,053 GBP2022-04-30
52,329 GBP2021-04-30
Dividends Paid on Shares
47,000 GBP2021-05-01 ~ 2022-04-30
20,000 GBP2020-05-01 ~ 2021-04-30
All ordinary shares
47,000 GBP2021-05-01 ~ 2022-04-30