Intangible Assets
51,000 GBP2022-04-30
68,000 GBP2021-04-30
Property, Plant & Equipment
15,055 GBP2022-04-30
16,626 GBP2021-04-30
Fixed Assets
66,055 GBP2022-04-30
84,626 GBP2021-04-30
Debtors
2,663 GBP2022-04-30
24,086 GBP2021-04-30
Cash at bank and in hand
110,507 GBP2022-04-30
98,993 GBP2021-04-30
Current Assets
113,170 GBP2022-04-30
123,079 GBP2021-04-30
Creditors
Current
81,321 GBP2022-04-30
95,100 GBP2021-04-30
Net Current Assets/Liabilities
31,849 GBP2022-04-30
27,979 GBP2021-04-30
Total Assets Less Current Liabilities
97,904 GBP2022-04-30
112,605 GBP2021-04-30
Net Assets/Liabilities
95,763 GBP2022-04-30
110,216 GBP2021-04-30
Equity
Called up share capital
30 GBP2022-04-30
30 GBP2021-04-30
Retained earnings (accumulated losses)
95,733 GBP2022-04-30
110,186 GBP2021-04-30
Equity
95,763 GBP2022-04-30
110,216 GBP2021-04-30
Average Number of Employees
182021-05-01 ~ 2022-04-30
172020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
170,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
119,000 GBP2022-04-30
102,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
17,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
51,000 GBP2022-04-30
68,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,252 GBP2022-04-30
4,493 GBP2021-04-30
Furniture and fittings
36,488 GBP2022-04-30
34,997 GBP2021-04-30
Motor vehicles
6,645 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
45,740 GBP2022-04-30
46,135 GBP2021-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-6,645 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-6,645 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,078 GBP2022-04-30
3,687 GBP2021-04-30
Furniture and fittings
25,607 GBP2022-04-30
21,980 GBP2021-04-30
Motor vehicles
3,842 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,685 GBP2022-04-30
29,509 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,391 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
3,627 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,018 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-3,842 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,842 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,174 GBP2022-04-30
806 GBP2021-04-30
Furniture and fittings
10,881 GBP2022-04-30
13,017 GBP2021-04-30
Motor vehicles
2,803 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,663 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
24,086 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
2,663 GBP2022-04-30
24,086 GBP2021-04-30
Trade Creditors/Trade Payables
Current
720 GBP2022-04-30
Other Taxation & Social Security Payable
Current
47,095 GBP2022-04-30
46,593 GBP2021-04-30
Other Creditors
Current
33,506 GBP2022-04-30
48,507 GBP2021-04-30