Intangible Assets
171,005 GBP2022-04-30
180,005 GBP2021-04-30
Property, Plant & Equipment
9,215 GBP2022-04-30
10,841 GBP2021-04-30
Fixed Assets
180,220 GBP2022-04-30
190,846 GBP2021-04-30
Total Inventories
223,922 GBP2022-04-30
186,048 GBP2021-04-30
Debtors
17,959 GBP2022-04-30
2 GBP2021-04-30
Current Assets
241,881 GBP2022-04-30
186,050 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-421,467 GBP2022-04-30
Net Current Assets/Liabilities
-179,586 GBP2022-04-30
-190,844 GBP2021-04-30
Total Assets Less Current Liabilities
634 GBP2022-04-30
2 GBP2021-04-30
Net Assets/Liabilities
552 GBP2022-04-30
2 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
550 GBP2022-04-30
0 GBP2021-04-30
Equity
552 GBP2022-04-30
2 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-11-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
180,005 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
9,000 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
9,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
171,005 GBP2022-04-30
180,005 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
10,841 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,626 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,626 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
9,215 GBP2022-04-30
10,841 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
2,719 GBP2022-04-30
0 GBP2021-04-30
Amounts Owed By Related Parties
15,238 GBP2022-04-30
Current
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
2 GBP2022-04-30
2 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
17,959 GBP2022-04-30
Amounts falling due within one year, Current
2 GBP2021-04-30
Trade Creditors/Trade Payables
Current
49,993 GBP2022-04-30
0 GBP2021-04-30
Amounts owed to group undertakings
Current
351,418 GBP2022-04-30
376,894 GBP2021-04-30
Corporation Tax Payable
Current
5,701 GBP2022-04-30
0 GBP2021-04-30
Other Taxation & Social Security Payable
Current
9,001 GBP2022-04-30
0 GBP2021-04-30
Other Creditors
Current
5,354 GBP2022-04-30
0 GBP2021-04-30
Creditors
Current
421,467 GBP2022-04-30
376,894 GBP2021-04-30