Intangible Assets
122,050 GBP2022-06-30
150,000 GBP2021-04-30
Property, Plant & Equipment
62,383 GBP2022-06-30
15,073 GBP2021-04-30
Fixed Assets
184,433 GBP2022-06-30
165,073 GBP2021-04-30
Total Inventories
11,147 GBP2022-06-30
Debtors
Current
71,062 GBP2022-06-30
99,676 GBP2021-04-30
Cash at bank and in hand
258,799 GBP2022-06-30
93,285 GBP2021-04-30
Current Assets
341,008 GBP2022-06-30
192,961 GBP2021-04-30
Net Current Assets/Liabilities
197,219 GBP2022-06-30
96,674 GBP2021-04-30
Total Assets Less Current Liabilities
381,652 GBP2022-06-30
261,747 GBP2021-04-30
Net Assets/Liabilities
371,289 GBP2022-06-30
250,743 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
371,189 GBP2022-06-30
250,643 GBP2021-04-30
Equity
371,289 GBP2022-06-30
250,743 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-06-30
22020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
407,050 GBP2022-06-30
400,000 GBP2021-04-30
Intangible Assets - Gross Cost
407,050 GBP2022-06-30
400,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
285,000 GBP2022-06-30
250,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
285,000 GBP2022-06-30
250,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
35,000 GBP2021-05-01 ~ 2022-06-30
Intangible Assets - Increase From Amortisation Charge for Year
35,000 GBP2021-05-01 ~ 2022-06-30
Intangible Assets
Goodwill
122,050 GBP2022-06-30
150,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
43,481 GBP2022-06-30
40,772 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
91,194 GBP2022-06-30
40,772 GBP2021-04-30
Other
47,713 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
28,811 GBP2022-06-30
25,699 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
28,811 GBP2022-06-30
25,699 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
3,112 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,112 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
14,670 GBP2022-06-30
15,073 GBP2021-04-30
Other
47,713 GBP2022-06-30
Other types of inventories not specified separately
11,147 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
632 GBP2022-06-30
1,420 GBP2021-04-30
Prepayments
Current
1,189 GBP2022-06-30
1,101 GBP2021-04-30
Other Debtors
Current
69,241 GBP2022-06-30
97,155 GBP2021-04-30
Taxation/Social Security Payable
200 GBP2021-04-30
Other Creditors
39,533 GBP2022-06-30
30,448 GBP2021-04-30
Accrued Liabilities
27,349 GBP2022-06-30
10,224 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-06-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-06-30
100 shares2021-04-30