Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Intangible Assets
80,666 GBP2021-04-30
Property, Plant & Equipment
15,497 GBP2021-04-30
Fixed Assets
96,163 GBP2021-04-30
Total Inventories
1,776 GBP2021-04-30
Debtors
242 GBP2022-04-30
17,809 GBP2021-04-30
Cash at bank and in hand
485 GBP2022-04-30
12,895 GBP2021-04-30
Current Assets
727 GBP2022-04-30
32,480 GBP2021-04-30
Net Current Assets/Liabilities
-141,598 GBP2022-04-30
-126,775 GBP2021-04-30
Total Assets Less Current Liabilities
-141,598 GBP2022-04-30
-30,612 GBP2021-04-30
Net Assets/Liabilities
-141,598 GBP2022-04-30
-30,612 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-141,698 GBP2022-04-30
-30,712 GBP2021-04-30
3,344 GBP2020-04-30
Equity
-141,598 GBP2022-04-30
-30,612 GBP2021-04-30
3,444 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
-110,986 GBP2021-05-01 ~ 2022-04-30
-34,056 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-110,986 GBP2021-05-01 ~ 2022-04-30
-34,056 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-110,986 GBP2021-05-01 ~ 2022-04-30
-34,056 GBP2020-05-01 ~ 2021-04-30
Comprehensive Income/Expense
-110,986 GBP2021-05-01 ~ 2022-04-30
-34,056 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002021-05-01 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2021-04-30
Intangible Assets - Gross Cost
110,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
29,334 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
29,334 GBP2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-29,334 GBP2021-05-01 ~ 2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-29,334 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
80,666 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
21,038 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
21,038 GBP2021-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-21,038 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-21,038 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,541 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,541 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-5,541 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,541 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
15,497 GBP2021-04-30
Other Debtors
242 GBP2022-04-30
17,809 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
312 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
1,097 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,291 GBP2022-04-30
3,306 GBP2021-04-30
Other Creditors
Amounts falling due within one year
140,722 GBP2022-04-30
154,852 GBP2021-04-30