Intangible Assets
6,944 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment
2,854 GBP2022-04-30
2,324 GBP2021-04-30
Fixed Assets
9,798 GBP2022-04-30
2,324 GBP2021-04-30
Debtors
161,016 GBP2022-04-30
82,104 GBP2021-04-30
Cash at bank and in hand
233,740 GBP2022-04-30
198,204 GBP2021-04-30
Current Assets
394,756 GBP2022-04-30
280,308 GBP2021-04-30
Creditors
Amounts falling due within one year
-181,539 GBP2022-04-30
-150,950 GBP2021-04-30
Net Current Assets/Liabilities
213,217 GBP2022-04-30
129,358 GBP2021-04-30
Total Assets Less Current Liabilities
223,015 GBP2022-04-30
131,682 GBP2021-04-30
Net Assets/Liabilities
223,015 GBP2022-04-30
131,682 GBP2021-04-30
Equity
Called up share capital
30,000 GBP2022-04-30
30,000 GBP2021-04-30
Retained earnings (accumulated losses)
193,015 GBP2022-04-30
101,682 GBP2021-04-30
Equity
223,015 GBP2022-04-30
131,682 GBP2021-04-30
Average Number of Employees
112021-05-01 ~ 2022-04-30
112020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
12,500 GBP2022-04-30
100,000 GBP2021-04-30
Intangible assets - Disposals
-100,000 GBP2021-05-01 ~ 2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,556 GBP2022-04-30
100,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
5,556 GBP2021-05-01 ~ 2022-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-100,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
16,474 GBP2022-04-30
15,592 GBP2021-04-30
Property, Plant & Equipment - Disposals
-2,218 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,620 GBP2022-04-30
13,268 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,570 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,218 GBP2021-05-01 ~ 2022-04-30
Debtors
Amounts falling due after one year
0 GBP2022-04-30
0 GBP2021-04-30