Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Turnover/Revenue
10,089 GBP2021-05-01 ~ 2022-04-30
88 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
3,888 GBP2021-05-01 ~ 2022-04-30
4,653 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
6,201 GBP2021-05-01 ~ 2022-04-30
-4,565 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
924 GBP2022-04-30
721 GBP2021-04-30
Debtors
19,738 GBP2022-04-30
28,931 GBP2021-04-30
Cash at bank and in hand
9,170 GBP2022-04-30
239 GBP2021-04-30
Current Assets
28,908 GBP2022-04-30
29,170 GBP2021-04-30
Creditors
Current
240 GBP2022-04-30
299 GBP2021-04-30
Net Current Assets/Liabilities
28,668 GBP2022-04-30
28,871 GBP2021-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
356 GBP2021-05-01 ~ 2022-04-30
700 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,059 GBP2022-04-30
1,500 GBP2021-04-30
Motor vehicles
2,500 GBP2022-04-30
2,500 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,559 GBP2022-04-30
4,000 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,640 GBP2022-04-30
1,453 GBP2021-04-30
Motor vehicles
1,995 GBP2022-04-30
1,826 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,635 GBP2022-04-30
3,279 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
187 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
169 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
356 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
419 GBP2022-04-30
47 GBP2021-04-30
Motor vehicles
505 GBP2022-04-30
674 GBP2021-04-30
Prepayments/Accrued Income
Current
147 GBP2022-04-30
208 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
19,738 GBP2022-04-30
28,931 GBP2021-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2021-04-30
Accrued Liabilities
Current
240 GBP2022-04-30
300 GBP2021-04-30