Property, Plant & Equipment
80,982 GBP2022-04-30
52,530 GBP2021-04-30
Fixed Assets
80,982 GBP2022-04-30
52,530 GBP2021-04-30
Total Inventories
1,000 GBP2022-04-30
5,000 GBP2021-04-30
Debtors
17,445 GBP2022-04-30
11,297 GBP2021-04-30
Cash at bank and in hand
3,729 GBP2022-04-30
59,141 GBP2021-04-30
Current Assets
22,174 GBP2022-04-30
75,438 GBP2021-04-30
Net Current Assets/Liabilities
-25,663 GBP2022-04-30
-75,921 GBP2021-04-30
Total Assets Less Current Liabilities
55,319 GBP2022-04-30
-23,391 GBP2021-04-30
Net Assets/Liabilities
55,319 GBP2022-04-30
-23,391 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
55,318 GBP2022-04-30
-23,392 GBP2021-04-30
Average number of employees in administration and support functions
92021-05-01 ~ 2022-04-30
172020-05-01 ~ 2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
172020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,900 GBP2022-04-30
7,100 GBP2021-04-30
Furniture and fittings
115,829 GBP2022-04-30
68,515 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
125,729 GBP2022-04-30
75,615 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-700 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-700 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,282 GBP2022-04-30
2,244 GBP2021-04-30
Furniture and fittings
40,465 GBP2022-04-30
20,841 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
44,747 GBP2022-04-30
23,085 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,038 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
19,668 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,706 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-44 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
5,618 GBP2022-04-30
4,856 GBP2021-04-30
Furniture and fittings
75,364 GBP2022-04-30
47,674 GBP2021-04-30
Prepayments/Accrued Income
Current
8,505 GBP2022-04-30
5,573 GBP2021-04-30
Other Debtors
Current
960 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
8,940 GBP2022-04-30
4,764 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,623 GBP2021-04-30
Other Taxation & Social Security Payable
Current
3,636 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
1,500 GBP2021-04-30
Amounts owed to directors
Current
47,837 GBP2022-04-30
144,600 GBP2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30