Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
13,630 GBP2021-04-30
15,030 GBP2020-04-30
Debtors
428,323 GBP2021-04-30
1,896,212 GBP2020-04-30
Creditors
Current
393,457 GBP2021-04-30
1,902,026 GBP2020-04-30
Net Current Assets/Liabilities
34,866 GBP2021-04-30
-5,814 GBP2020-04-30
Total Assets Less Current Liabilities
48,496 GBP2021-04-30
9,216 GBP2020-04-30
Creditors
Non-current
40,833 GBP2021-04-30
Net Assets/Liabilities
7,663 GBP2021-04-30
9,216 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
7,661 GBP2021-04-30
9,214 GBP2020-04-30
Equity
7,663 GBP2021-04-30
9,216 GBP2020-04-30
Average Number of Employees
142020-05-01 ~ 2021-04-30
192019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
182,684 GBP2021-04-30
180,784 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
169,054 GBP2021-04-30
165,754 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,300 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
13,630 GBP2021-04-30
15,030 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
322,793 GBP2021-04-30
377,450 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
105,530 GBP2021-04-30
1,518,762 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
428,323 GBP2021-04-30
1,896,212 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
20,554 GBP2021-04-30
7,290 GBP2020-04-30
Trade Creditors/Trade Payables
Current
23,251 GBP2021-04-30
16,520 GBP2020-04-30
Other Taxation & Social Security Payable
Current
114,154 GBP2021-04-30
111,771 GBP2020-04-30
Other Creditors
Current
235,498 GBP2021-04-30
1,766,445 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
40,833 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
13,000 GBP2020-04-30
Between one and five year
39,000 GBP2020-04-30
All periods
52,000 GBP2020-04-30
Bank Borrowings
Secured
50,000 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-04-30