Property, Plant & Equipment
184 GBP2022-04-30
19,314 GBP2021-04-30
Debtors
Current
159,110 GBP2022-04-30
500,000 GBP2021-04-30
Cash at bank and in hand
1,560 GBP2022-04-30
13,162 GBP2021-04-30
Creditors
Non-current
0 GBP2022-04-30
-20,398 GBP2021-04-30
Net Assets/Liabilities
157,576 GBP2022-04-30
3,534 GBP2021-04-30
Equity
Called up share capital
20 GBP2022-04-30
20 GBP2021-04-30
Retained earnings (accumulated losses)
157,556 GBP2022-04-30
3,514 GBP2021-04-30
Equity
157,576 GBP2022-04-30
3,534 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
3,711 GBP2022-04-30
41,711 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,711 GBP2022-04-30
41,711 GBP2021-04-30
Property, Plant & Equipment - Disposals
Other
-38,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-38,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
3,527 GBP2022-04-30
22,397 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,527 GBP2022-04-30
22,397 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
9,630 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,630 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-28,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-28,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
184 GBP2022-04-30
19,314 GBP2021-04-30
Amounts owed by directors
Current
159,110 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
500,000 GBP2021-04-30
Other Creditors
Current
0 GBP2022-04-30
428,491 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
3,278 GBP2022-04-30
3,178 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
2,610 GBP2021-04-30
Other Creditors
Non-current
0 GBP2022-04-30
20,398 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
20 shares2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
20 GBP2021-05-01 ~ 2022-04-30
20 GBP2020-05-01 ~ 2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
0 GBP2022-04-30
3,356 GBP2021-04-30
Between one and five year
0 GBP2022-04-30
20,398 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
23,754 GBP2021-04-30