Average Number of Employees
12021-05-01 ~ 2022-01-31
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
9,500 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,500 GBP2022-01-31
6,175 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,325 GBP2021-05-01 ~ 2022-01-31
Intangible Assets
Net goodwill
3,325 GBP2021-04-30
Intangible Assets
3,325 GBP2021-04-30
Property, Plant & Equipment
1,658 GBP2021-04-30
Fixed Assets
4,983 GBP2021-04-30
Debtors
1,627 GBP2021-04-30
Cash at bank and in hand
278 GBP2022-01-31
90 GBP2021-04-30
Current Assets
278 GBP2022-01-31
1,717 GBP2021-04-30
Creditors
Amounts falling due within one year
3,403 GBP2022-01-31
4,705 GBP2021-04-30
Net Current Assets/Liabilities
3,125 GBP2022-01-31
2,988 GBP2021-04-30
Total Assets Less Current Liabilities
-3,125 GBP2022-01-31
1,995 GBP2021-04-30
Net Assets/Liabilities
-3,125 GBP2022-01-31
1,901 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-01-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
-3,225 GBP2022-01-31
1,801 GBP2021-04-30
Equity
-3,125 GBP2022-01-31
1,901 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252021-05-01 ~ 2022-01-31
Office equipment
0.252021-05-01 ~ 2022-01-31
Intangible Assets - Gross Cost
9,500 GBP2022-01-31
Intangible Assets - Accumulated Amortisation & Impairment
9,500 GBP2022-01-31
6,175 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,325 GBP2021-05-01 ~ 2022-01-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,367 GBP2021-04-30
Office equipment
7,064 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
11,431 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,367 GBP2021-05-01 ~ 2022-01-31
Office equipment
-7,064 GBP2021-05-01 ~ 2022-01-31
Property, Plant & Equipment - Disposals
-11,431 GBP2021-05-01 ~ 2022-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,712 GBP2021-04-30
Office equipment
6,061 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,773 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,712 GBP2021-05-01 ~ 2022-01-31
Office equipment
-6,061 GBP2021-05-01 ~ 2022-01-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,773 GBP2021-05-01 ~ 2022-01-31
Property, Plant & Equipment
Furniture and fittings
655 GBP2021-04-30
Office equipment
1,003 GBP2021-04-30
Trade Debtors/Trade Receivables
300 GBP2021-04-30
Other Debtors
1,327 GBP2021-04-30
Other Creditors
Amounts falling due within one year
3,403 GBP2022-01-31
4,705 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-01-31
50 shares2021-04-30
Par Value of Share
Class 2 ordinary share
1 shares2021-05-01 ~ 2022-01-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2022-01-31
50 shares2021-04-30