Intangible Assets
2,000 GBP2022-04-30
4,000 GBP2021-04-30
Property, Plant & Equipment
2,265 GBP2022-04-30
1,344 GBP2021-04-30
Fixed Assets
4,265 GBP2022-04-30
5,344 GBP2021-04-30
Debtors
400 GBP2022-04-30
6,568 GBP2021-04-30
Cash at bank and in hand
6,323 GBP2022-04-30
5,315 GBP2021-04-30
Current Assets
6,723 GBP2022-04-30
11,883 GBP2021-04-30
Creditors
Current
25,277 GBP2022-04-30
17,841 GBP2021-04-30
Net Current Assets/Liabilities
-18,554 GBP2022-04-30
-5,958 GBP2021-04-30
Total Assets Less Current Liabilities
-14,289 GBP2022-04-30
-614 GBP2021-04-30
Creditors
Non-current
4,841 GBP2022-04-30
5,878 GBP2021-04-30
Net Assets/Liabilities
-19,130 GBP2022-04-30
-6,492 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
-19,132 GBP2022-04-30
-6,494 GBP2021-04-30
Equity
-19,130 GBP2022-04-30
-6,492 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
8,000 GBP2022-04-30
6,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
2,000 GBP2022-04-30
4,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
230 GBP2022-04-30
230 GBP2021-04-30
Computers
4,055 GBP2022-04-30
2,239 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,285 GBP2022-04-30
2,469 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
230 GBP2022-04-30
89 GBP2021-04-30
Computers
1,790 GBP2022-04-30
1,036 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,020 GBP2022-04-30
1,125 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
141 GBP2021-05-01 ~ 2022-04-30
Computers
754 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
895 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
2,265 GBP2022-04-30
1,203 GBP2021-04-30
Plant and equipment
141 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
400 GBP2022-04-30
4,295 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
2,273 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
400 GBP2022-04-30
6,568 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
1,570 GBP2022-04-30
1,972 GBP2021-04-30
Other Taxation & Social Security Payable
Current
181 GBP2022-04-30
Other Creditors
Current
23,526 GBP2022-04-30
15,869 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
4,841 GBP2022-04-30
5,878 GBP2021-04-30