Property, Plant & Equipment
73,705 GBP2022-04-30
86,199 GBP2021-04-30
Debtors
14,310 GBP2022-04-30
34,605 GBP2021-04-30
Cash at bank and in hand
1,076 GBP2022-04-30
5,973 GBP2021-04-30
Current Assets
15,386 GBP2022-04-30
40,578 GBP2021-04-30
Net Current Assets/Liabilities
-259,271 GBP2022-04-30
-214,987 GBP2021-04-30
Net Assets/Liabilities
-185,566 GBP2022-04-30
-128,788 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-185,666 GBP2022-04-30
-128,888 GBP2021-04-30
Equity
-185,566 GBP2022-04-30
-128,788 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,890 GBP2022-04-30
1,890 GBP2021-04-30
Furniture and fittings
92,525 GBP2022-04-30
86,398 GBP2021-04-30
Computers
1,899 GBP2022-04-30
1,808 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
96,314 GBP2022-04-30
90,096 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
477 GBP2022-04-30
99 GBP2021-04-30
Furniture and fittings
21,658 GBP2022-04-30
3,741 GBP2021-04-30
Computers
474 GBP2022-04-30
57 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,609 GBP2022-04-30
3,897 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
378 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
17,917 GBP2021-05-01 ~ 2022-04-30
Computers
417 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
18,712 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,413 GBP2022-04-30
1,791 GBP2021-04-30
Furniture and fittings
70,867 GBP2022-04-30
82,657 GBP2021-04-30
Computers
1,425 GBP2022-04-30
1,751 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
-6,723 GBP2022-04-30
13,772 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
200 GBP2022-04-30
Other Debtors
Amounts falling due within one year
20,833 GBP2022-04-30
20,833 GBP2021-04-30
Debtors
Amounts falling due within one year
14,310 GBP2022-04-30
34,605 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
61,591 GBP2022-04-30
67,237 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,997 GBP2022-04-30
10,080 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,150 GBP2022-04-30
65 GBP2021-04-30
Other Creditors
Amounts falling due within one year
-797 GBP2022-04-30
43 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
207,716 GBP2022-04-30
178,140 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30