Property, Plant & Equipment
38,765 GBP2022-04-30
48,145 GBP2021-04-30
Total Inventories
2,300 GBP2022-04-30
2,120 GBP2021-04-30
Debtors
Current
42,479 GBP2022-04-30
1,883 GBP2021-04-30
Cash at bank and in hand
2,312 GBP2022-04-30
4,295 GBP2021-04-30
Current Assets
47,091 GBP2022-04-30
8,298 GBP2021-04-30
Net Current Assets/Liabilities
-43,310 GBP2022-04-30
-9,115 GBP2021-04-30
Total Assets Less Current Liabilities
-4,545 GBP2022-04-30
39,030 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-100,000 GBP2022-04-30
Net Assets/Liabilities
-104,545 GBP2022-04-30
-35,970 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
13,127 GBP2022-04-30
12,207 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
52,112 GBP2022-04-30
51,192 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,113 GBP2022-04-30
610 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,347 GBP2022-04-30
3,047 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Short leasehold
7,797 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
2,503 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,300 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
10,014 GBP2022-04-30
11,597 GBP2021-04-30
Other types of inventories not specified separately
2,300 GBP2022-04-30
2,120 GBP2021-04-30
Prepayments
Current
10,934 GBP2022-04-30
Other Debtors
Current
31,545 GBP2022-04-30
1,883 GBP2021-04-30
Trade Creditors/Trade Payables
59,916 GBP2022-04-30
9,391 GBP2021-04-30
Taxation/Social Security Payable
12,235 GBP2022-04-30
2,168 GBP2021-04-30
Accrued Liabilities
2,580 GBP2022-04-30
720 GBP2021-04-30
Other Creditors
3,913 GBP2022-04-30
5,134 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
100,000 GBP2022-04-30
Other Remaining Borrowings
Non-current
100,000 GBP2022-04-30
75,000 GBP2021-04-30
Current
11,757 GBP2022-04-30