Property, Plant & Equipment
4,114 GBP2022-04-30
5,141 GBP2021-04-30
Debtors
Current
64,573 GBP2022-04-30
31,668 GBP2021-04-30
Cash at bank and in hand
9,000 GBP2022-04-30
2,419 GBP2021-04-30
Current Assets
73,573 GBP2022-04-30
34,087 GBP2021-04-30
Net Current Assets/Liabilities
41,007 GBP2022-04-30
16,011 GBP2021-04-30
Total Assets Less Current Liabilities
45,121 GBP2022-04-30
21,152 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-45,027 GBP2022-04-30
-33,214 GBP2021-04-30
Net Assets/Liabilities
94 GBP2022-04-30
-12,062 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Intangible Assets - Gross Cost
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
50,000 GBP2022-04-30
50,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,180 GBP2022-04-30
10,180 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
10,180 GBP2022-04-30
10,180 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,066 GBP2022-04-30
5,039 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,066 GBP2022-04-30
5,039 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,027 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,027 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
4,114 GBP2022-04-30
5,141 GBP2021-04-30
Trade Debtors/Trade Receivables
2 GBP2022-04-30
Other Debtors
64,571 GBP2022-04-30
31,668 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
2 GBP2022-04-30
Other Debtors
Current
64,571 GBP2022-04-30
31,668 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
786 GBP2021-04-30
Trade Creditors/Trade Payables
370 GBP2022-04-30
77 GBP2021-04-30
Taxation/Social Security Payable
10,401 GBP2022-04-30
17,102 GBP2021-04-30
Other Creditors
-19 GBP2022-04-30
111 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
45,027 GBP2022-04-30
33,214 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2022-04-30
50 shares2021-04-30
Number of Shares Issued (Fully Paid)
100 shares2022-04-30
100 shares2021-04-30
Nominal value of allotted share capital
100 GBP2021-05-01 ~ 2022-04-30
100 GBP2020-05-01 ~ 2021-04-30