Intangible Assets
5,000 GBP2022-04-30
5,000 GBP2021-04-30
Property, Plant & Equipment
166,628 GBP2022-04-30
182,521 GBP2021-04-30
Fixed Assets
171,628 GBP2022-04-30
187,521 GBP2021-04-30
Total Inventories
3,678 GBP2022-04-30
2,865 GBP2021-04-30
Debtors
6,426 GBP2022-04-30
8,308 GBP2021-04-30
Cash at bank and in hand
20,174 GBP2022-04-30
11,740 GBP2021-04-30
Current Assets
30,278 GBP2022-04-30
22,913 GBP2021-04-30
Net Current Assets/Liabilities
-136,336 GBP2022-04-30
-147,460 GBP2021-04-30
Total Assets Less Current Liabilities
35,292 GBP2022-04-30
40,061 GBP2021-04-30
Creditors
Amounts falling due after one year
-44,941 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
-9,649 GBP2022-04-30
-9,939 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-9,749 GBP2022-04-30
-10,039 GBP2021-04-30
Equity
-9,649 GBP2022-04-30
-9,939 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
5,000 GBP2022-04-30
5,000 GBP2021-04-30
Intangible Assets
Other than goodwill
5,000 GBP2022-04-30
5,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
74,858 GBP2022-04-30
74,858 GBP2021-04-30
Furniture and fittings
157,491 GBP2022-04-30
154,483 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
232,349 GBP2022-04-30
229,341 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
14,972 GBP2022-04-30
14,972 GBP2021-04-30
Furniture and fittings
50,749 GBP2022-04-30
31,848 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
65,721 GBP2022-04-30
46,820 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,901 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,901 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Motor vehicles
59,886 GBP2022-04-30
59,886 GBP2021-04-30
Furniture and fittings
106,742 GBP2022-04-30
122,635 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
6,326 GBP2022-04-30
8,208 GBP2021-04-30
Other Debtors
Amounts falling due within one year
100 GBP2022-04-30
100 GBP2021-04-30
Debtors
Amounts falling due within one year
6,426 GBP2022-04-30
8,308 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,395 GBP2022-04-30
4,416 GBP2021-04-30
Other Creditors
Amounts falling due within one year
162,019 GBP2022-04-30
165,957 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
1,200 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
44,941 GBP2022-04-30
50,000 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
92020-05-01 ~ 2021-04-30