Intangible Assets
0 GBP2023-04-30
36,750 GBP2022-04-30
Property, Plant & Equipment
0 GBP2023-04-30
24,612 GBP2022-04-30
Fixed Assets
0 GBP2023-04-30
61,362 GBP2022-04-30
Total Inventories
0 GBP2023-04-30
17,422 GBP2022-04-30
Debtors
0 GBP2023-04-30
3,795 GBP2022-04-30
Cash at bank and in hand
68,856 GBP2023-04-30
67,439 GBP2022-04-30
Current Assets
68,856 GBP2023-04-30
88,656 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-36,057 GBP2023-04-30
-88,236 GBP2022-04-30
Net Current Assets/Liabilities
32,799 GBP2023-04-30
420 GBP2022-04-30
Total Assets Less Current Liabilities
32,799 GBP2023-04-30
61,782 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-32,519 GBP2023-04-30
-37,999 GBP2022-04-30
Net Assets/Liabilities
280 GBP2023-04-30
19,107 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
278 GBP2023-04-30
19,105 GBP2022-04-30
Equity
280 GBP2023-04-30
19,107 GBP2022-04-30
Average Number of Employees
302022-05-01 ~ 2023-04-30
322021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2023-04-30
52,500 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2023-04-30
15,750 GBP2022-04-30
Intangible Assets
Net goodwill
0 GBP2023-04-30
36,750 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-04-30
19,165 GBP2022-04-30
Computers
0 GBP2023-04-30
2,773 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
13,750 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
35,688 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,655 GBP2022-05-01 ~ 2023-04-30
Computers
-2,773 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-13,750 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-36,178 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-30
5,569 GBP2022-04-30
Computers
0 GBP2023-04-30
566 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
4,941 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
11,076 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-5,569 GBP2022-05-01 ~ 2023-04-30
Computers
-566 GBP2022-05-01 ~ 2023-04-30
Motor vehicles
-4,941 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-11,076 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-04-30
13,596 GBP2022-04-30
Computers
0 GBP2023-04-30
2,207 GBP2022-04-30
Motor vehicles
0 GBP2023-04-30
8,809 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
3,795 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
6,600 GBP2023-04-30
6,600 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
20,971 GBP2022-04-30
Corporation Tax Payable
Current
5,513 GBP2023-04-30
6,937 GBP2022-04-30
Other Taxation & Social Security Payable
Current
18,378 GBP2023-04-30
35,104 GBP2022-04-30
Other Creditors
Current
5,566 GBP2023-04-30
18,624 GBP2022-04-30
Creditors
Current
36,057 GBP2023-04-30
88,236 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
32,519 GBP2023-04-30
37,999 GBP2022-04-30