Intangible Assets
32,000 GBP2022-04-30
20,000 GBP2021-04-30
Property, Plant & Equipment
406 GBP2021-04-30
Fixed Assets
32,000 GBP2022-04-30
20,406 GBP2021-04-30
Debtors
32,468 GBP2022-04-30
17,542 GBP2021-04-30
Cash at bank and in hand
13,137 GBP2022-04-30
1,173 GBP2021-04-30
Current Assets
45,605 GBP2022-04-30
18,715 GBP2021-04-30
Net Current Assets/Liabilities
-146,251 GBP2022-04-30
-104,576 GBP2021-04-30
Total Assets Less Current Liabilities
-114,251 GBP2022-04-30
-84,170 GBP2021-04-30
Creditors
Amounts falling due after one year
-29,500 GBP2022-04-30
Net Assets/Liabilities
-143,751 GBP2022-04-30
-84,170 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-143,752 GBP2022-04-30
-84,171 GBP2021-04-30
Equity
-143,751 GBP2022-04-30
-84,170 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
140,000 GBP2022-04-30
100,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
108,000 GBP2022-04-30
80,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
28,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
32,000 GBP2022-04-30
20,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
839 GBP2022-04-30
839 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
839 GBP2022-04-30
433 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
406 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
406 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,181 GBP2022-04-30
14,858 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
2,742 GBP2022-04-30
2,684 GBP2021-04-30
Other Debtors
Amounts falling due within one year
14,545 GBP2022-04-30
Debtors
Amounts falling due within one year
32,468 GBP2022-04-30
17,542 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,188 GBP2022-04-30
31,500 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,521 GBP2022-04-30
21,665 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
99,863 GBP2022-04-30
77,432 GBP2021-04-30
Other Creditors
Amounts falling due within one year
1,009 GBP2022-04-30
84 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
-66,565 GBP2022-04-30
-83,945 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
81,900 GBP2022-04-30
60,000 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
29,500 GBP2022-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30