Intangible Assets
17,022 GBP2021-04-30
Property, Plant & Equipment
35,616 GBP2022-04-30
46,469 GBP2021-04-30
Fixed Assets
35,616 GBP2022-04-30
63,491 GBP2021-04-30
Total Inventories
3,428 GBP2022-04-30
2,500 GBP2021-04-30
Debtors
107,199 GBP2022-04-30
40,197 GBP2021-04-30
Cash at bank and in hand
31,728 GBP2022-04-30
125,883 GBP2021-04-30
Current Assets
142,355 GBP2022-04-30
168,580 GBP2021-04-30
Net Current Assets/Liabilities
-41,878 GBP2022-04-30
24,890 GBP2021-04-30
Total Assets Less Current Liabilities
-6,262 GBP2022-04-30
88,381 GBP2021-04-30
Net Assets/Liabilities
-53,029 GBP2022-04-30
-51,687 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-53,129 GBP2022-04-30
-51,787 GBP2021-04-30
Equity
-53,029 GBP2022-04-30
-51,687 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
20 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
20 GBP2021-05-01 ~ 2022-04-30
Office equipment
20 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
72021-05-01 ~ 2022-04-30
72020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
195,000 GBP2022-04-30
195,000 GBP2021-04-30
Intangible Assets - Gross Cost
195,000 GBP2022-04-30
195,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
195,000 GBP2022-04-30
177,978 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
195,000 GBP2022-04-30
177,978 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,022 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
17,022 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
17,022 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
118,259 GBP2022-04-30
118,259 GBP2021-04-30
Plant and equipment
117,944 GBP2022-04-30
117,944 GBP2021-04-30
Tools/Equipment for furniture and fittings
32,617 GBP2022-04-30
32,617 GBP2021-04-30
Office equipment
7,144 GBP2022-04-30
6,645 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
275,964 GBP2022-04-30
275,465 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
118,259 GBP2022-04-30
115,747 GBP2021-04-30
Plant and equipment
92,854 GBP2022-04-30
86,583 GBP2021-04-30
Tools/Equipment for furniture and fittings
25,132 GBP2022-04-30
23,261 GBP2021-04-30
Office equipment
4,103 GBP2022-04-30
3,405 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
240,348 GBP2022-04-30
228,996 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,512 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
6,271 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
1,871 GBP2021-05-01 ~ 2022-04-30
Office equipment
698 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,352 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
25,090 GBP2022-04-30
31,361 GBP2021-04-30
Tools/Equipment for furniture and fittings
7,485 GBP2022-04-30
9,356 GBP2021-04-30
Office equipment
3,041 GBP2022-04-30
3,240 GBP2021-04-30
Land and buildings
2,512 GBP2021-04-30
Raw materials and consumables
3,428 GBP2022-04-30
2,500 GBP2021-04-30
Other Debtors
Amounts falling due within one year
99,331 GBP2022-04-30
35,239 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
7,868 GBP2022-04-30
4,958 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
90,512 GBP2022-04-30
94,600 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
41,569 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
40,263 GBP2022-04-30
11,543 GBP2021-04-30
Other Creditors
Amounts falling due within one year
11,772 GBP2022-04-30
14,131 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
117 GBP2022-04-30
23,416 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2022-04-30
140,068 GBP2021-04-30
Net Deferred Tax Liability/Asset
6,767 GBP2022-04-30