Intangible Assets
36,947 GBP2022-04-30
Property, Plant & Equipment
33,126 GBP2022-04-30
Fixed Assets
70,073 GBP2022-04-30
Total Inventories
7,083 GBP2022-04-30
Debtors
8,800 GBP2022-04-30
Cash at bank and in hand
3,052 GBP2022-04-30
Current Assets
18,935 GBP2022-04-30
Creditors
Current
80,207 GBP2022-04-30
Net Current Assets/Liabilities
-61,272 GBP2022-04-30
Total Assets Less Current Liabilities
8,801 GBP2022-04-30
Creditors
Non-current
100,000 GBP2022-04-30
Net Assets/Liabilities
-91,199 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-04-30
Retained earnings (accumulated losses)
-91,299 GBP2022-04-30
Equity
-91,199 GBP2022-04-30
Average Number of Employees
62021-04-13 ~ 2022-04-30
Intangible Assets - Gross Cost
Net goodwill
38,830 GBP2022-04-30
Computer software
2,000 GBP2022-04-30
Intangible Assets - Gross Cost
40,830 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
3,883 GBP2021-04-13 ~ 2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
3,883 GBP2021-04-13 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
3,883 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
3,883 GBP2022-04-30
Intangible Assets
Net goodwill
34,947 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
41,361 GBP2022-04-30
Computers
1,286 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
42,647 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,239 GBP2021-04-13 ~ 2022-04-30
Computers
282 GBP2021-04-13 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,521 GBP2021-04-13 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
9,239 GBP2022-04-30
Computers
282 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,521 GBP2022-04-30
Property, Plant & Equipment
Furniture and fittings
32,122 GBP2022-04-30
Computers
1,004 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
8,800 GBP2022-04-30
Trade Creditors/Trade Payables
Current
11,045 GBP2022-04-30
Other Taxation & Social Security Payable
Current
9,487 GBP2022-04-30
Other Creditors
Current
59,675 GBP2022-04-30
Non-current
100,000 GBP2022-04-30