Intangible Assets
12,500 GBP2022-04-30
15,000 GBP2021-04-30
Property, Plant & Equipment
15,555 GBP2022-04-30
19,580 GBP2021-04-30
Fixed Assets
28,055 GBP2022-04-30
34,580 GBP2021-04-30
Total Inventories
2,600 GBP2022-04-30
2,500 GBP2021-04-30
Debtors
11,250 GBP2022-04-30
11,250 GBP2021-04-30
Cash at bank and in hand
2,662 GBP2022-04-30
5,019 GBP2021-04-30
Current Assets
16,512 GBP2022-04-30
18,769 GBP2021-04-30
Net Current Assets/Liabilities
-179,077 GBP2022-04-30
-184,204 GBP2021-04-30
Total Assets Less Current Liabilities
-151,022 GBP2022-04-30
-149,624 GBP2021-04-30
Net Assets/Liabilities
-151,022 GBP2022-04-30
-149,624 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
-151,026 GBP2022-04-30
-149,628 GBP2021-04-30
Equity
-151,022 GBP2022-04-30
-149,624 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Goodwill
25,000 GBP2022-04-30
25,000 GBP2021-05-01
Intangible Assets - Gross Cost
25,000 GBP2022-04-30
25,000 GBP2021-05-01
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
12,500 GBP2022-04-30
10,000 GBP2021-05-01
Intangible Assets - Accumulated Amortisation & Impairment
12,500 GBP2022-04-30
10,000 GBP2021-05-01
Intangible Assets - Increase From Amortisation Charge for Year
Goodwill
2,500 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
2,500 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Goodwill
12,500 GBP2022-04-30
15,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
5,000 GBP2022-04-30
5,000 GBP2021-05-01
Plant and equipment
1,625 GBP2022-04-30
1,625 GBP2021-05-01
Tools/Equipment for furniture and fittings
45,000 GBP2022-04-30
45,000 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
51,625 GBP2022-04-30
51,625 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
5,000 GBP2022-04-30
4,000 GBP2021-05-01
Plant and equipment
585 GBP2022-04-30
325 GBP2021-05-01
Tools/Equipment for furniture and fittings
30,485 GBP2022-04-30
27,720 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
36,070 GBP2022-04-30
32,045 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
260 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
2,765 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,025 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,040 GBP2022-04-30
1,300 GBP2021-04-30
Tools/Equipment for furniture and fittings
14,515 GBP2022-04-30
17,280 GBP2021-04-30
Land and buildings
1,000 GBP2021-04-30
Raw materials and consumables
2,600 GBP2022-04-30
2,500 GBP2021-04-30
Other Debtors
11,250 GBP2022-04-30
11,250 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
26,259 GBP2022-04-30
31,250 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,621 GBP2022-04-30
7,048 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
42,719 GBP2022-04-30
43,034 GBP2021-04-30
Other Creditors
Amounts falling due within one year
97,999 GBP2022-04-30
99,556 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,991 GBP2022-04-30
22,085 GBP2021-04-30