Intangible Assets
0 GBP2022-10-31
205,000 GBP2021-04-30
Property, Plant & Equipment
0 GBP2022-10-31
3,824 GBP2021-04-30
Fixed Assets
0 GBP2022-10-31
208,824 GBP2021-04-30
Debtors
112,545 GBP2022-10-31
153,708 GBP2021-04-30
Cash at bank and in hand
29,684 GBP2022-10-31
92,333 GBP2021-04-30
Current Assets
142,229 GBP2022-10-31
246,041 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-52,893 GBP2022-10-31
-127,183 GBP2021-04-30
Net Current Assets/Liabilities
89,336 GBP2022-10-31
118,858 GBP2021-04-30
Total Assets Less Current Liabilities
89,336 GBP2022-10-31
327,682 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-10-31
-94,580 GBP2021-04-30
Net Assets/Liabilities
89,336 GBP2022-10-31
233,102 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
89,236 GBP2022-10-31
233,002 GBP2021-04-30
Equity
89,336 GBP2022-10-31
233,102 GBP2021-04-30
Average Number of Employees
182021-05-01 ~ 2022-10-31
182020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
285,417 GBP2022-10-31
300,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
285,417 GBP2022-10-31
95,000 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
14,271 GBP2021-05-01 ~ 2022-10-31
Intangible Assets
Net goodwill
0 GBP2022-10-31
205,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-10-31
28,412 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Other
-28,412 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-10-31
24,588 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-24,588 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Other
0 GBP2022-10-31
3,824 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-10-31
67,677 GBP2021-04-30
Other Debtors
Amounts falling due within one year
112,545 GBP2022-10-31
86,031 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
112,545 GBP2022-10-31
153,708 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-10-31
5,139 GBP2021-04-30
Corporation Tax Payable
Current
29,990 GBP2022-10-31
39,963 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-10-31
46,896 GBP2021-04-30
Other Creditors
Current
22,903 GBP2022-10-31
35,185 GBP2021-04-30
Creditors
Current
52,893 GBP2022-10-31
127,183 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-10-31
94,580 GBP2021-04-30