Property, Plant & Equipment
0 GBP2022-04-30
708,196 GBP2021-04-30
Total Inventories
0 GBP2022-04-30
6,000 GBP2021-04-30
Debtors
38,682 GBP2022-04-30
8,881 GBP2021-04-30
Cash at bank and in hand
420 GBP2022-04-30
102,663 GBP2021-04-30
Current Assets
39,102 GBP2022-04-30
117,544 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-38,124 GBP2022-04-30
-885,994 GBP2021-04-30
Net Current Assets/Liabilities
978 GBP2022-04-30
-768,450 GBP2021-04-30
Total Assets Less Current Liabilities
978 GBP2022-04-30
-60,254 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2022-04-30
-40,000 GBP2021-04-30
Net Assets/Liabilities
978 GBP2022-04-30
-100,254 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
878 GBP2022-04-30
-100,354 GBP2021-04-30
Equity
978 GBP2022-04-30
-100,254 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
162020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
0 GBP2022-04-30
100,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
0 GBP2022-04-30
100,000 GBP2021-04-30
Intangible Assets
Net goodwill
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-04-30
576,386 GBP2021-04-30
Other
0 GBP2022-04-30
416,955 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
993,341 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-672,818 GBP2021-05-01 ~ 2022-04-30
Other
-416,955 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-1,089,773 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
0 GBP2022-04-30
285,146 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
285,146 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
-285,146 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-285,146 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-04-30
576,387 GBP2021-04-30
Other
0 GBP2022-04-30
131,809 GBP2021-04-30
Other Debtors
Amounts falling due within one year
38,682 GBP2022-04-30
8,881 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2022-04-30
10,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
0 GBP2022-04-30
3,250 GBP2021-04-30
Other Taxation & Social Security Payable
Current
38,124 GBP2022-04-30
2,963 GBP2021-04-30
Other Creditors
Current
0 GBP2022-04-30
869,781 GBP2021-04-30
Creditors
Current
38,124 GBP2022-04-30
885,994 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
0 GBP2022-04-30
40,000 GBP2021-04-30