Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets
47,558 GBP2022-04-30
53,189 GBP2021-04-30
Property, Plant & Equipment
36,912 GBP2022-04-30
49,092 GBP2021-04-30
Fixed Assets
84,470 GBP2022-04-30
102,281 GBP2021-04-30
Total Inventories
4,500 GBP2022-04-30
12,500 GBP2021-04-30
Debtors
Current
270 GBP2022-04-30
2,022 GBP2021-04-30
Cash at bank and in hand
16,149 GBP2022-04-30
36,885 GBP2021-04-30
Current Assets
20,919 GBP2022-04-30
51,407 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-196,476 GBP2021-04-30
Net Current Assets/Liabilities
-178,666 GBP2022-04-30
-145,069 GBP2021-04-30
Total Assets Less Current Liabilities
-94,196 GBP2022-04-30
-42,788 GBP2021-04-30
Net Assets/Liabilities
-94,196 GBP2022-04-30
-42,788 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-94,198 GBP2022-04-30
-42,790 GBP2021-04-30
Equity
-94,196 GBP2022-04-30
-42,788 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252021-05-01 ~ 2022-04-30
Computers
332021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
56,305 GBP2022-04-30
56,305 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
8,747 GBP2022-04-30
3,116 GBP2021-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
47,558 GBP2022-04-30
53,189 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
51,984 GBP2022-04-30
51,984 GBP2021-04-30
Office equipment
1,349 GBP2022-04-30
1,049 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
53,333 GBP2022-04-30
53,033 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
3,249 GBP2021-04-30
Office equipment
692 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
3,941 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
12,480 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
15,433 GBP2022-04-30
Office equipment
988 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,421 GBP2022-04-30
Property, Plant & Equipment
Motor vehicles
36,551 GBP2022-04-30
48,735 GBP2021-04-30
Office equipment
361 GBP2022-04-30
357 GBP2021-04-30
Finished Goods/Goods for Resale
4,500 GBP2022-04-30
12,500 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
329 GBP2021-04-30
Other Debtors
Current
270 GBP2022-04-30
Prepayments/Accrued Income
Current
1,693 GBP2021-04-30
Trade Creditors/Trade Payables
Current
25,051 GBP2021-04-30
Other Creditors
Current
191,785 GBP2022-04-30
168,125 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
7,800 GBP2022-04-30
3,300 GBP2021-04-30
Creditors
Current
199,585 GBP2022-04-30
196,476 GBP2021-04-30