Property, Plant & Equipment
490 GBP2022-03-31
147,297 GBP2021-04-30
Total Inventories
29,315 GBP2022-03-31
29,292 GBP2021-04-30
Debtors
297,271 GBP2022-03-31
123,139 GBP2021-04-30
Cash at bank and in hand
248,160 GBP2022-03-31
205,362 GBP2021-04-30
Current Assets
574,746 GBP2022-03-31
357,793 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-155,239 GBP2022-03-31
-305,487 GBP2021-04-30
Net Current Assets/Liabilities
419,507 GBP2022-03-31
52,306 GBP2021-04-30
Total Assets Less Current Liabilities
419,997 GBP2022-03-31
199,603 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-03-31
-40,833 GBP2021-04-30
Net Assets/Liabilities
419,997 GBP2022-03-31
158,544 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-03-31
1 GBP2021-04-30
Retained earnings (accumulated losses)
419,996 GBP2022-03-31
158,543 GBP2021-04-30
Equity
419,997 GBP2022-03-31
158,544 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-03-31
42020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
350,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
350,000 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-03-31
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-03-31
146,109 GBP2021-04-30
Other
24,327 GBP2022-03-31
24,327 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
24,327 GBP2022-03-31
170,436 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-146,109 GBP2021-05-01 ~ 2022-03-31
Other
0 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Other Disposals
-146,109 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-03-31
0 GBP2021-04-30
Other
23,837 GBP2022-03-31
23,139 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
23,837 GBP2022-03-31
23,139 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-05-01 ~ 2022-03-31
Other
698 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
698 GBP2021-05-01 ~ 2022-03-31
Property, Plant & Equipment
Land and buildings
0 GBP2022-03-31
146,109 GBP2021-04-30
Other
490 GBP2022-03-31
1,188 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
57,488 GBP2022-03-31
20,373 GBP2021-04-30
Other Debtors
Amounts falling due within one year
239,783 GBP2022-03-31
102,766 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
297,271 GBP2022-03-31
123,139 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-03-31
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Current
103,292 GBP2022-03-31
96,660 GBP2021-04-30
Other Taxation & Social Security Payable
Current
51,750 GBP2022-03-31
29,711 GBP2021-04-30
Other Creditors
Current
197 GBP2022-03-31
169,949 GBP2021-04-30
Creditors
Current
155,239 GBP2022-03-31
305,487 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-03-31
40,833 GBP2021-04-30