Property, Plant & Equipment
27,730 GBP2022-04-30
7,774 GBP2021-04-30
Total Inventories
3,500 GBP2022-04-30
3,500 GBP2021-04-30
Debtors
5,317 GBP2022-04-30
34,512 GBP2021-04-30
Cash at bank and in hand
27,277 GBP2022-04-30
8,376 GBP2021-04-30
Current Assets
36,094 GBP2022-04-30
46,388 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-62,595 GBP2022-04-30
-56,971 GBP2021-04-30
Net Current Assets/Liabilities
-26,501 GBP2022-04-30
-10,583 GBP2021-04-30
Total Assets Less Current Liabilities
1,229 GBP2022-04-30
-2,809 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-19,880 GBP2022-04-30
-19,880 GBP2021-04-30
Net Assets/Liabilities
-18,651 GBP2022-04-30
-22,689 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-18,652 GBP2022-04-30
-22,690 GBP2021-04-30
Equity
-18,651 GBP2022-04-30
-22,689 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,975 GBP2022-04-30
0 GBP2021-04-30
Furniture and fittings
5,613 GBP2022-04-30
2,536 GBP2021-04-30
Computers
3,109 GBP2022-04-30
2,497 GBP2021-04-30
Motor vehicles
6,000 GBP2022-04-30
6,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
39,697 GBP2022-04-30
11,033 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
6,244 GBP2022-04-30
0 GBP2021-04-30
Furniture and fittings
1,367 GBP2022-04-30
635 GBP2021-04-30
Computers
1,156 GBP2022-04-30
624 GBP2021-04-30
Motor vehicles
3,200 GBP2022-04-30
2,000 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,967 GBP2022-04-30
3,259 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
6,244 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
732 GBP2021-05-01 ~ 2022-04-30
Computers
532 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
1,200 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,708 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Improvements to leasehold property
18,731 GBP2022-04-30
0 GBP2021-04-30
Furniture and fittings
4,246 GBP2022-04-30
1,901 GBP2021-04-30
Computers
1,953 GBP2022-04-30
1,873 GBP2021-04-30
Motor vehicles
2,800 GBP2022-04-30
4,000 GBP2021-04-30