Property, Plant & Equipment
16,203 GBP2021-04-30
Fixed Assets
16,203 GBP2021-04-30
Total Inventories
3,000 GBP2021-04-30
Debtors
24,597 GBP2022-04-30
16,032 GBP2021-04-30
Cash at bank and in hand
113,065 GBP2022-04-30
105,376 GBP2021-04-30
Current Assets
137,662 GBP2022-04-30
124,408 GBP2021-04-30
Creditors
Current
113,570 GBP2022-04-30
97,592 GBP2021-04-30
Net Current Assets/Liabilities
24,092 GBP2022-04-30
26,816 GBP2021-04-30
Total Assets Less Current Liabilities
24,092 GBP2022-04-30
43,019 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
24,090 GBP2022-04-30
43,017 GBP2021-04-30
Equity
24,092 GBP2022-04-30
43,019 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
92020-04-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
200,000 GBP2021-04-30
Intangible assets - Disposals
Net goodwill
-200,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-200,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
59,464 GBP2021-04-30
Furniture and fittings
23,409 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
82,873 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-59,464 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-23,409 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-82,873 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
46,578 GBP2021-04-30
Furniture and fittings
20,092 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
66,670 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,574 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
660 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,234 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-49,152 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-20,752 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-69,904 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
12,886 GBP2021-04-30
Furniture and fittings
3,317 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,103 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
24,597 GBP2022-04-30
Current, Amounts falling due within one year
6,929 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
24,597 GBP2022-04-30
Current, Amounts falling due within one year
16,032 GBP2021-04-30
Trade Creditors/Trade Payables
Current
7,918 GBP2021-04-30
Other Taxation & Social Security Payable
Current
25,517 GBP2021-04-30
Other Creditors
Current
113,570 GBP2022-04-30
64,157 GBP2021-04-30