Property, Plant & Equipment
3,911 GBP2022-04-30
108,331 GBP2021-04-30
Total Inventories
0 GBP2022-04-30
20,038 GBP2021-04-30
Debtors
294,547 GBP2022-04-30
178,954 GBP2021-04-30
Cash at bank and in hand
443,274 GBP2022-04-30
225,342 GBP2021-04-30
Current Assets
737,821 GBP2022-04-30
424,334 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-178,238 GBP2021-04-30
Net Current Assets/Liabilities
535,032 GBP2022-04-30
246,096 GBP2021-04-30
Total Assets Less Current Liabilities
538,943 GBP2022-04-30
354,427 GBP2021-04-30
Net Assets/Liabilities
538,200 GBP2022-04-30
337,282 GBP2021-04-30
Equity
Called up share capital
10,000 GBP2022-04-30
10,000 GBP2021-04-30
Retained earnings (accumulated losses)
528,200 GBP2022-04-30
327,282 GBP2021-04-30
Equity
538,200 GBP2022-04-30
337,282 GBP2021-04-30
Average Number of Employees
232021-05-01 ~ 2022-04-30
232020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
5,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
5,000 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2022-04-30
529,600 GBP2021-04-30
Furniture and fittings
12,200 GBP2022-04-30
155,445 GBP2021-04-30
Computers
0 GBP2022-04-30
28,530 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
12,200 GBP2022-04-30
713,575 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-529,600 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-143,245 GBP2021-05-01 ~ 2022-04-30
Computers
-59,448 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-732,293 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2022-04-30
464,115 GBP2021-04-30
Furniture and fittings
8,289 GBP2022-04-30
112,936 GBP2021-04-30
Computers
0 GBP2022-04-30
28,193 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,289 GBP2022-04-30
605,244 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
0 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
690 GBP2021-05-01 ~ 2022-04-30
Computers
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
690 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-464,115 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-105,337 GBP2021-05-01 ~ 2022-04-30
Computers
-28,193 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-597,645 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2022-04-30
65,485 GBP2021-04-30
Furniture and fittings
3,911 GBP2022-04-30
42,509 GBP2021-04-30
Computers
0 GBP2022-04-30
337 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
123,605 GBP2022-04-30
174,929 GBP2021-04-30
Other Debtors
Amounts falling due within one year
170,942 GBP2022-04-30
4,025 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
294,547 GBP2022-04-30
Current, Amounts falling due within one year
178,954 GBP2021-04-30
Trade Creditors/Trade Payables
Current
112,892 GBP2022-04-30
136,459 GBP2021-04-30
Corporation Tax Payable
Current
66,481 GBP2022-04-30
23,019 GBP2021-04-30
Other Taxation & Social Security Payable
Current
17,132 GBP2022-04-30
15,588 GBP2021-04-30
Other Creditors
Current
6,284 GBP2022-04-30
3,172 GBP2021-04-30
Creditors
Current
202,789 GBP2022-04-30
178,238 GBP2021-04-30