Property, Plant & Equipment
23,970 GBP2021-04-15
Debtors
19,760 GBP2022-04-15
41,632 GBP2021-04-15
Cash at bank and in hand
106,033 GBP2022-04-15
71,276 GBP2021-04-15
Current Assets
125,793 GBP2022-04-15
112,908 GBP2021-04-15
Creditors
Current
23,788 GBP2022-04-15
16,578 GBP2021-04-15
Net Current Assets/Liabilities
102,005 GBP2022-04-15
96,330 GBP2021-04-15
Average Number of Employees
42021-04-16 ~ 2022-04-15
42020-05-19 ~ 2021-04-15
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,630 GBP2021-04-15
Motor vehicles
23,658 GBP2021-04-15
Computers
43,764 GBP2021-04-15
Property, Plant & Equipment - Gross Cost
71,052 GBP2021-04-15
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,630 GBP2021-04-16 ~ 2022-04-15
Motor vehicles
-23,658 GBP2021-04-16 ~ 2022-04-15
Computers
-51,179 GBP2021-04-16 ~ 2022-04-15
Property, Plant & Equipment - Disposals
-78,467 GBP2021-04-16 ~ 2022-04-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,299 GBP2021-04-15
Motor vehicles
16,173 GBP2021-04-15
Computers
27,610 GBP2021-04-15
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,082 GBP2021-04-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
485 GBP2021-04-16 ~ 2022-04-15
Computers
415 GBP2021-04-16 ~ 2022-04-15
Property, Plant & Equipment - Increase From Depreciation Charge for Year
900 GBP2021-04-16 ~ 2022-04-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,299 GBP2021-04-16 ~ 2022-04-15
Motor vehicles
-16,658 GBP2021-04-16 ~ 2022-04-15
Computers
-28,025 GBP2021-04-16 ~ 2022-04-15
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-47,982 GBP2021-04-16 ~ 2022-04-15
Property, Plant & Equipment
Furniture and fittings
331 GBP2021-04-15
Motor vehicles
7,485 GBP2021-04-15
Computers
16,154 GBP2021-04-15
Other Debtors
Current
18,000 GBP2022-04-15
27,439 GBP2021-04-15
Prepayments/Accrued Income
Current
3,343 GBP2021-04-15
Prepayments
Current
10,850 GBP2021-04-15
Debtors
Amounts falling due within one year, Current
19,760 GBP2022-04-15
41,632 GBP2021-04-15
Other Taxation & Social Security Payable
Current
1,546 GBP2021-04-15
Other Creditors
Current
83 GBP2022-04-15
3,139 GBP2021-04-15