Property, Plant & Equipment
26,359 GBP2021-04-30
Debtors
8,425 GBP2021-04-30
Cash at bank and in hand
3,113 GBP2022-04-30
987 GBP2021-04-30
Current Assets
3,113 GBP2022-04-30
9,412 GBP2021-04-30
Creditors
Current
406,029 GBP2022-04-30
331,583 GBP2021-04-30
Net Current Assets/Liabilities
-402,916 GBP2022-04-30
-322,171 GBP2021-04-30
Total Assets Less Current Liabilities
-402,916 GBP2022-04-30
-295,812 GBP2021-04-30
Creditors
Non-current
34,022 GBP2022-04-30
43,827 GBP2021-04-30
Net Assets/Liabilities
-436,938 GBP2022-04-30
-339,639 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-436,939 GBP2022-04-30
-339,640 GBP2021-04-30
Equity
-436,938 GBP2022-04-30
-339,639 GBP2021-04-30
Average Number of Employees
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,739 GBP2021-04-30
Furniture and fittings
59,549 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
76,288 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-19,568 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-59,549 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-79,117 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,784 GBP2021-04-30
Furniture and fittings
37,145 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,929 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,696 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,360 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,056 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-14,480 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
-40,505 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-54,985 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
3,955 GBP2021-04-30
Furniture and fittings
22,404 GBP2021-04-30
Prepayments
Current
8,425 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,666 GBP2022-04-30
6,173 GBP2021-04-30
Trade Creditors/Trade Payables
Current
9,635 GBP2022-04-30
1,052 GBP2021-04-30
Other Taxation & Social Security Payable
Current
8,766 GBP2022-04-30
Accrued Liabilities
Current
1,801 GBP2022-04-30
721 GBP2021-04-30
Bank Borrowings/Overdrafts
Between one and two years, Non-current
9,911 GBP2022-04-30
9,532 GBP2021-04-30
Between two and five year, Non-current
24,111 GBP2022-04-30
34,295 GBP2021-04-30