Intangible Assets
2,121 GBP2022-04-30
4,242 GBP2021-04-30
Property, Plant & Equipment
689 GBP2022-04-30
1,494 GBP2021-04-30
Fixed Assets
2,810 GBP2022-04-30
5,736 GBP2021-04-30
Debtors
119,038 GBP2022-04-30
2,822 GBP2021-04-30
Cash at bank and in hand
278,826 GBP2022-04-30
361,870 GBP2021-04-30
Current Assets
410,047 GBP2022-04-30
377,148 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-19,952 GBP2022-04-30
Net Current Assets/Liabilities
390,095 GBP2022-04-30
376,784 GBP2021-04-30
Total Assets Less Current Liabilities
392,905 GBP2022-04-30
382,520 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
340,272 GBP2022-04-30
331,620 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
21,210 GBP2022-04-30
21,210 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
19,089 GBP2022-04-30
16,968 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,121 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,322 GBP2022-04-30
5,322 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,030 GBP2022-04-30
7,030 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
4,804 GBP2022-04-30
4,170 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,341 GBP2022-04-30
5,536 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
634 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
805 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
518 GBP2022-04-30
1,152 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
100 shares2022-04-30
100 shares2021-04-30
Director Remuneration
3,985 GBP2021-05-01 ~ 2022-04-30
8,854 GBP2020-05-01 ~ 2021-04-30