Property, Plant & Equipment
11,285 GBP2022-04-30
12,056 GBP2021-04-30
Total Inventories
1,200 GBP2022-04-30
1,200 GBP2021-04-30
Debtors
24,989 GBP2022-04-30
24,989 GBP2021-04-30
Cash at bank and in hand
3,341 GBP2022-04-30
33,466 GBP2021-04-30
Current Assets
29,530 GBP2022-04-30
59,655 GBP2021-04-30
Net Current Assets/Liabilities
32,620 GBP2022-04-30
48,710 GBP2021-04-30
Total Assets Less Current Liabilities
43,905 GBP2022-04-30
60,766 GBP2021-04-30
Creditors
Amounts falling due after one year
-43,473 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
432 GBP2022-04-30
8,071 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
429 GBP2022-04-30
8,068 GBP2021-04-30
Equity
432 GBP2022-04-30
8,071 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
98,734 GBP2022-04-30
97,514 GBP2021-04-30
Computers
1,161 GBP2022-04-30
1,161 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
99,895 GBP2022-04-30
98,675 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
87,449 GBP2022-04-30
85,458 GBP2021-04-30
Computers
1,161 GBP2022-04-30
1,161 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
88,610 GBP2022-04-30
86,619 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,991 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,991 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
11,285 GBP2022-04-30
12,056 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
9,916 GBP2022-04-30
8,807 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
38,109 GBP2022-04-30
35,109 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
53,644 GBP2022-04-30
43,987 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
-106,812 GBP2022-04-30
-78,748 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
2,053 GBP2022-04-30
1,790 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
43,473 GBP2022-04-30
50,000 GBP2021-04-30
Advances or credits given to directors
106,809 GBP2022-04-30
78,743 GBP2021-04-30
Advances or credits made to directors during the period
28,066 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
102020-05-01 ~ 2021-04-30