Intangible Assets
1,620,000 GBP2022-04-30
1,800,000 GBP2021-04-30
Fixed Assets - Investments
1,982 GBP2022-04-30
1,982 GBP2021-04-30
Fixed Assets
1,621,982 GBP2022-04-30
1,801,982 GBP2021-04-30
Debtors
37,322 GBP2022-04-30
74,186 GBP2021-04-30
Cash at bank and in hand
2,641 GBP2022-04-30
69,914 GBP2021-04-30
Current Assets
39,963 GBP2022-04-30
144,100 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-361,246 GBP2022-04-30
-149,373 GBP2021-04-30
Net Current Assets/Liabilities
-321,283 GBP2022-04-30
-5,273 GBP2021-04-30
Total Assets Less Current Liabilities
1,300,699 GBP2022-04-30
1,796,709 GBP2021-04-30
Equity
Called up share capital
2,737 GBP2022-04-30
2,737 GBP2021-04-30
0 GBP2020-04-16
Share premium
299,809 GBP2022-04-30
149,809 GBP2021-04-30
0 GBP2020-04-16
Revaluation reserve
0 GBP2022-04-30
1,800,000 GBP2021-04-30
0 GBP2020-04-16
Retained earnings (accumulated losses)
998,153 GBP2022-04-30
-155,837 GBP2021-04-30
0 GBP2020-04-16
Equity
1,300,699 GBP2022-04-30
1,796,709 GBP2021-04-30
0 GBP2020-04-16
Profit/Loss
Retained earnings (accumulated losses)
-646,010 GBP2021-05-01 ~ 2022-04-30
-155,837 GBP2020-04-17 ~ 2021-04-30
Profit/Loss
-646,010 GBP2021-05-01 ~ 2022-04-30
-155,837 GBP2020-04-17 ~ 2021-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,800,000 GBP2020-04-17 ~ 2021-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-155,837 GBP2020-04-17 ~ 2021-04-30
Comprehensive Income/Expense
1,644,163 GBP2020-04-17 ~ 2021-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2021-05-01 ~ 2022-04-30
2,737 GBP2020-04-17 ~ 2021-04-30
Issue of Equity Instruments
150,000 GBP2021-05-01 ~ 2022-04-30
152,546 GBP2020-04-17 ~ 2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-04-17 ~ 2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,800,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
180,000 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
180,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Other than goodwill
1,620,000 GBP2022-04-30
1,800,000 GBP2021-04-30
Investments in group undertakings and participating interests
1,982 GBP2022-04-30
1,982 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
138 GBP2022-04-30
0 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2022-04-30
36,950 GBP2021-04-30
Amounts Owed By Related Parties
33,292 GBP2022-04-30
Current
29,994 GBP2021-04-30
Other Debtors
Amounts falling due within one year
3,892 GBP2022-04-30
7,242 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
37,322 GBP2022-04-30
74,186 GBP2021-04-30
Trade Creditors/Trade Payables
Current
14,656 GBP2022-04-30
23,574 GBP2021-04-30
Amounts owed to group undertakings
Current
203,716 GBP2022-04-30
107,512 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
7,570 GBP2021-04-30
Other Creditors
Current
142,874 GBP2022-04-30
10,717 GBP2021-04-30
Creditors
Current
361,246 GBP2022-04-30
149,373 GBP2021-04-30
Equity
Called up share capital
2,737 GBP2022-04-30
2,737 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
8,750 GBP2021-04-30