Intangible Assets
0 GBP2021-10-31
240,000 GBP2020-04-30
Property, Plant & Equipment
0 GBP2021-10-31
2,056 GBP2020-04-30
Fixed Assets
0 GBP2021-10-31
242,056 GBP2020-04-30
Debtors
0 GBP2021-10-31
916 GBP2020-04-30
Cash at bank and in hand
0 GBP2021-10-31
3 GBP2020-04-30
Current Assets
0 GBP2021-10-31
919 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
0 GBP2021-10-31
-79,146 GBP2020-04-30
Net Current Assets/Liabilities
0 GBP2021-10-31
-78,227 GBP2020-04-30
Total Assets Less Current Liabilities
0 GBP2021-10-31
163,829 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-04-30
Retained earnings (accumulated losses)
-1 GBP2021-10-31
163,828 GBP2020-04-30
Equity
0 GBP2021-10-31
163,829 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-10-31
32019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
800,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
800,000 GBP2021-10-31
560,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
240,000 GBP2020-05-01 ~ 2021-10-31
Intangible Assets
Net goodwill
0 GBP2021-10-31
240,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,946 GBP2020-04-30
Motor vehicles
36,445 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
48,391 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
11,946 GBP2021-10-31
11,946 GBP2020-04-30
Motor vehicles
36,445 GBP2021-10-31
34,389 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
48,391 GBP2021-10-31
46,335 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
0 GBP2020-05-01 ~ 2021-10-31
Motor vehicles
2,056 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,056 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-10-31
0 GBP2020-04-30
Motor vehicles
0 GBP2021-10-31
2,056 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-10-31
108 GBP2020-04-30
Prepayments/Accrued Income
Current
0 GBP2021-10-31
808 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2021-10-31
916 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-10-31
27,298 GBP2020-04-30
Trade Creditors/Trade Payables
Current
0 GBP2021-10-31
14,647 GBP2020-04-30
Other Taxation & Social Security Payable
Current
0 GBP2021-10-31
3,265 GBP2020-04-30
Other Creditors
Current
0 GBP2021-10-31
30,551 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
0 GBP2021-10-31
3,385 GBP2020-04-30
Creditors
Current
0 GBP2021-10-31
79,146 GBP2020-04-30