Intangible Assets
6,000 GBP2022-04-30
7,000 GBP2021-04-30
Property, Plant & Equipment
2,133 GBP2022-04-30
2,609 GBP2021-04-30
Fixed Assets
8,133 GBP2022-04-30
9,609 GBP2021-04-30
Total Inventories
8,022 GBP2022-04-30
4,046 GBP2021-04-30
Debtors
4,000 GBP2022-04-30
14,250 GBP2021-04-30
Cash at bank and in hand
170,971 GBP2022-04-30
193,874 GBP2021-04-30
Current Assets
182,993 GBP2022-04-30
212,170 GBP2021-04-30
Creditors
Current
27,470 GBP2022-04-30
54,084 GBP2021-04-30
Net Current Assets/Liabilities
155,523 GBP2022-04-30
158,086 GBP2021-04-30
Total Assets Less Current Liabilities
163,656 GBP2022-04-30
167,695 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
163,556 GBP2022-04-30
167,595 GBP2021-04-30
Equity
163,656 GBP2022-04-30
167,695 GBP2021-04-30
Average Number of Employees
142021-05-01 ~ 2022-04-30
122020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2022-04-30
3,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
6,000 GBP2022-04-30
7,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,873 GBP2021-04-30
Motor vehicles
2,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,873 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,373 GBP2022-04-30
1,108 GBP2021-04-30
Motor vehicles
1,367 GBP2022-04-30
1,156 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,740 GBP2022-04-30
2,264 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
265 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
211 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
476 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
1,500 GBP2022-04-30
1,765 GBP2021-04-30
Motor vehicles
633 GBP2022-04-30
844 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
4,000 GBP2022-04-30
14,250 GBP2021-04-30
Other Taxation & Social Security Payable
Current
22,324 GBP2022-04-30
39,809 GBP2021-04-30
Other Creditors
Current
5,146 GBP2022-04-30
14,275 GBP2021-04-30