Intangible Assets
78,000 GBP2022-04-30
91,000 GBP2021-04-30
Property, Plant & Equipment
22,608 GBP2022-04-30
20,606 GBP2021-04-30
Fixed Assets - Investments
1,879 GBP2022-04-30
2,242 GBP2021-04-30
Fixed Assets
102,487 GBP2022-04-30
113,848 GBP2021-04-30
Debtors
15,305 GBP2022-04-30
39,559 GBP2021-04-30
Cash at bank and in hand
346,272 GBP2022-04-30
380,108 GBP2021-04-30
Current Assets
361,577 GBP2022-04-30
419,667 GBP2021-04-30
Creditors
Current
41,632 GBP2022-04-30
79,326 GBP2021-04-30
Net Current Assets/Liabilities
319,945 GBP2022-04-30
340,341 GBP2021-04-30
Total Assets Less Current Liabilities
422,432 GBP2022-04-30
454,189 GBP2021-04-30
Net Assets/Liabilities
421,157 GBP2022-04-30
453,854 GBP2021-04-30
Equity
Called up share capital
200 GBP2022-04-30
200 GBP2021-04-30
Retained earnings (accumulated losses)
420,957 GBP2022-04-30
453,654 GBP2021-04-30
Equity
421,157 GBP2022-04-30
453,854 GBP2021-04-30
Average Number of Employees
162021-05-01 ~ 2022-04-30
162020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
360,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
282,000 GBP2022-04-30
269,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
13,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
78,000 GBP2022-04-30
91,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
14,761 GBP2022-04-30
17,632 GBP2021-04-30
Plant and equipment
34,425 GBP2022-04-30
25,445 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
49,186 GBP2022-04-30
43,077 GBP2021-04-30
Property, Plant & Equipment - Disposals
Land and buildings
-2,871 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-2,871 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,578 GBP2022-04-30
22,471 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,578 GBP2022-04-30
22,471 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,107 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,107 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
14,761 GBP2022-04-30
17,632 GBP2021-04-30
Plant and equipment
7,847 GBP2022-04-30
2,974 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
180 GBP2022-04-30
Amounts falling due within one year, Current
31,693 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
15,125 GBP2022-04-30
Amounts falling due within one year, Current
7,866 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
15,305 GBP2022-04-30
Amounts falling due within one year, Current
39,559 GBP2021-04-30
Trade Creditors/Trade Payables
Current
12,669 GBP2022-04-30
13,954 GBP2021-04-30
Other Taxation & Social Security Payable
Current
16,197 GBP2022-04-30
59,018 GBP2021-04-30
Other Creditors
Current
12,766 GBP2022-04-30
6,354 GBP2021-04-30