Average Number of Employees
02021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1 GBP2022-04-30
382,002 GBP2021-04-30
Fixed Assets
1 GBP2022-04-30
382,002 GBP2021-04-30
Debtors
7,613 GBP2022-04-30
7,613 GBP2021-04-30
Cash at bank and in hand
64,475 GBP2022-04-30
57,804 GBP2021-04-30
Current Assets
72,088 GBP2022-04-30
65,417 GBP2021-04-30
Net Current Assets/Liabilities
-107,783 GBP2022-04-30
-166,549 GBP2021-04-30
Total Assets Less Current Liabilities
-107,782 GBP2022-04-30
215,453 GBP2021-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2022-04-30
-126,548 GBP2021-04-30
Net Assets/Liabilities
-157,782 GBP2022-04-30
76,305 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
-157,786 GBP2022-04-30
6,301 GBP2021-04-30
Equity
-157,782 GBP2022-04-30
76,305 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
382,001 GBP2021-04-30
Tools/Equipment for furniture and fittings
405 GBP2022-04-30
405 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
405 GBP2022-04-30
382,406 GBP2021-04-30
Property, Plant & Equipment - Disposals
-382,001 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
404 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
404 GBP2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1 GBP2022-04-30
1 GBP2021-04-30
Land and buildings, Owned/Freehold
382,001 GBP2021-04-30
Trade Debtors/Trade Receivables
7,113 GBP2022-04-30
7,113 GBP2021-04-30
Other Debtors
500 GBP2022-04-30
500 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
53,937 GBP2022-04-30
80,937 GBP2021-04-30
Other Creditors
Amounts falling due within one year
125,934 GBP2022-04-30
151,029 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2022-04-30
126,548 GBP2021-04-30