Property, Plant & Equipment
3,956 GBP2022-04-30
Debtors
Current
80,523 GBP2022-04-30
137,937 GBP2021-04-30
Cash at bank and in hand
190,687 GBP2022-04-30
41,463 GBP2021-04-30
Current Assets
271,210 GBP2022-04-30
179,400 GBP2021-04-30
Net Current Assets/Liabilities
-325,643 GBP2022-04-30
-53,016 GBP2021-04-30
Total Assets Less Current Liabilities
-321,687 GBP2022-04-30
-53,016 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-48,639 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
-370,326 GBP2022-04-30
-103,016 GBP2021-04-30
Average Number of Employees
1552021-05-01 ~ 2022-04-30
1552020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,274 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,274 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,318 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,318 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,318 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,318 GBP2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
3,956 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
-17,203 GBP2022-04-30
97,176 GBP2021-04-30
Other Debtors
Current
97,726 GBP2022-04-30
40,761 GBP2021-04-30
Trade Creditors/Trade Payables
16,870 GBP2022-04-30
2,010 GBP2021-04-30
Taxation/Social Security Payable
554,775 GBP2022-04-30
140,932 GBP2021-04-30
Other Creditors
25,208 GBP2022-04-30
89,474 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
48,639 GBP2022-04-30
50,000 GBP2021-04-30
Bank Borrowings
Non-current
48,639 GBP2022-04-30
50,000 GBP2021-04-30
Director Remuneration
31,000 GBP2021-05-01 ~ 2022-04-30
7,400 GBP2020-05-01 ~ 2021-04-30