Property, Plant & Equipment
10,779 GBP2022-03-31
13,920 GBP2021-04-30
Debtors
Amounts falling due after one year
13,510 GBP2022-03-31
Debtors
2,654 GBP2021-04-30
Cash at bank and in hand
140,721 GBP2022-03-31
103,226 GBP2021-04-30
Current Assets
154,231 GBP2022-03-31
105,880 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-45,102 GBP2022-03-31
-43,677 GBP2021-04-30
Net Current Assets/Liabilities
109,129 GBP2022-03-31
62,203 GBP2021-04-30
Total Assets Less Current Liabilities
119,908 GBP2022-03-31
76,123 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-32,500 GBP2022-03-31
-47,500 GBP2021-04-30
Net Assets/Liabilities
85,704 GBP2022-03-31
26,053 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-03-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
85,604 GBP2022-03-31
25,953 GBP2021-04-30
Equity
85,704 GBP2022-03-31
26,053 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-03-31
102020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
158,103 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
158,103 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
30,713 GBP2022-03-31
30,713 GBP2021-04-30
Other
40,577 GBP2022-03-31
39,714 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
71,290 GBP2022-03-31
70,427 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2021-05-01 ~ 2022-03-31
Other
-1,350 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-1,350 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
29,387 GBP2022-03-31
27,294 GBP2021-04-30
Other
31,124 GBP2022-03-31
29,213 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
60,511 GBP2022-03-31
56,507 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,093 GBP2021-05-01 ~ 2022-03-31
Other
2,829 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,922 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-05-01 ~ 2022-03-31
Other
-918 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-918 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
1,326 GBP2022-03-31
3,419 GBP2021-04-30
Other
9,453 GBP2022-03-31
10,501 GBP2021-04-30
Amounts Owed By Related Parties
11,617 GBP2022-03-31
Current
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
1,893 GBP2022-03-31
2,654 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
13,510 GBP2022-03-31
2,654 GBP2021-04-30
Other Taxation & Social Security Payable
Current
32,621 GBP2022-03-31
35,510 GBP2021-04-30
Other Creditors
Current
12,481 GBP2022-03-31
8,167 GBP2021-04-30
Creditors
Current
45,102 GBP2022-03-31
43,677 GBP2021-04-30
Other Creditors
Non-current
32,500 GBP2022-03-31
47,500 GBP2021-04-30
Number of Shares Issued (Fully Paid)
100 shares2022-03-31
100 shares2021-04-30
Number of shares allotted
100 shares2021-05-01 ~ 2022-03-31
100 shares2020-05-01 ~ 2021-04-30