Intangible Assets
6,500 GBP2022-04-30
7,000 GBP2021-04-30
Property, Plant & Equipment
46 GBP2021-04-30
Fixed Assets
6,500 GBP2022-04-30
7,046 GBP2021-04-30
Debtors
754 GBP2022-04-30
1,044 GBP2021-04-30
Cash at bank and in hand
131 GBP2022-04-30
315 GBP2021-04-30
Current Assets
885 GBP2022-04-30
1,359 GBP2021-04-30
Net Current Assets/Liabilities
-6,940 GBP2022-04-30
-6,398 GBP2021-04-30
Total Assets Less Current Liabilities
-440 GBP2022-04-30
648 GBP2021-04-30
Creditors
Amounts falling due after one year
-6,000 GBP2022-04-30
-6,000 GBP2021-04-30
Net Assets/Liabilities
-6,440 GBP2022-04-30
-5,352 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-6,442 GBP2022-04-30
-5,354 GBP2021-04-30
Equity
-6,440 GBP2022-04-30
-5,352 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
10,000 GBP2022-04-30
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
3,500 GBP2022-04-30
3,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
500 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
6,500 GBP2022-04-30
7,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,369 GBP2022-04-30
2,369 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,369 GBP2022-04-30
2,323 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
46 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
46 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,226 GBP2022-04-30
1,460 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
1,226 GBP2022-04-30
1,221 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,001 GBP2022-04-30
720 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
4,012 GBP2022-04-30
3,996 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
360 GBP2022-04-30
360 GBP2021-04-30
Other Creditors
Amounts falling due after one year
6,000 GBP2022-04-30
6,000 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-05-01 ~ 2022-04-30
2 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30