Property, Plant & Equipment
0 GBP2022-04-30
2 GBP2021-04-30
Debtors
6,023 GBP2022-04-30
7,969 GBP2021-04-30
Cash at bank and in hand
52,564 GBP2022-04-30
38,020 GBP2021-04-30
Current Assets
58,587 GBP2022-04-30
45,989 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-21,173 GBP2022-04-30
-95,053 GBP2021-04-30
Net Current Assets/Liabilities
37,414 GBP2022-04-30
-49,064 GBP2021-04-30
Total Assets Less Current Liabilities
37,414 GBP2022-04-30
-49,062 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
37,413 GBP2022-04-30
-49,063 GBP2021-04-30
Equity
37,414 GBP2022-04-30
-49,062 GBP2021-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
262020-04-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
0 GBP2022-04-30
75,425 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
308,403 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
383,828 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-308,403 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-383,828 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2022-04-30
75,424 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
308,402 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
383,826 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-308,402 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-383,826 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2022-04-30
1 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
1 GBP2021-04-30
Other Debtors
Amounts falling due within one year
6,023 GBP2022-04-30
7,969 GBP2021-04-30
Trade Creditors/Trade Payables
Current
886 GBP2022-04-30
3,907 GBP2021-04-30
Other Taxation & Social Security Payable
Current
18,087 GBP2022-04-30
24,637 GBP2021-04-30
Other Creditors
Current
2,200 GBP2022-04-30
66,509 GBP2021-04-30
Creditors
Current
21,173 GBP2022-04-30
95,053 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2022-04-30
740,104 GBP2021-04-30