Property, Plant & Equipment
0 GBP2022-04-30
66,409 GBP2021-04-30
Total Inventories
0 GBP2022-04-30
12,000 GBP2021-04-30
Debtors
24,860 GBP2022-04-30
169,632 GBP2021-04-30
Cash at bank and in hand
4,409 GBP2022-04-30
40,629 GBP2021-04-30
Current Assets
29,269 GBP2022-04-30
222,261 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-189,139 GBP2022-04-30
-195,765 GBP2021-04-30
Net Current Assets/Liabilities
-159,870 GBP2022-04-30
26,496 GBP2021-04-30
Total Assets Less Current Liabilities
-159,870 GBP2022-04-30
92,905 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-35,833 GBP2022-04-30
-44,826 GBP2021-04-30
Net Assets/Liabilities
-195,703 GBP2022-04-30
39,777 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-195,803 GBP2022-04-30
39,677 GBP2021-04-30
Equity
-195,703 GBP2022-04-30
39,777 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
132020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2022-04-30
28,675 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
64,883 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
88,228 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
181,786 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-64,883 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-88,228 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-181,786 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-04-30
41,229 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
65,540 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
115,377 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-41,229 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
-65,540 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-115,377 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Owned/Freehold, Land and buildings
0 GBP2022-04-30
20,067 GBP2021-04-30
Furniture and fittings
0 GBP2022-04-30
23,654 GBP2021-04-30
Motor vehicles
0 GBP2022-04-30
22,688 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2022-04-30
157,415 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
23,879 GBP2022-04-30
5,595 GBP2021-04-30
Other Debtors
Amounts falling due within one year
981 GBP2022-04-30
6,622 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
24,860 GBP2022-04-30
169,632 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
64,379 GBP2022-04-30
5,174 GBP2021-04-30
Trade Creditors/Trade Payables
Current
17,966 GBP2022-04-30
132,974 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
14,062 GBP2021-04-30
Other Creditors
Current
106,794 GBP2022-04-30
43,555 GBP2021-04-30
Creditors
Current
189,139 GBP2022-04-30
195,765 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
35,833 GBP2022-04-30
44,826 GBP2021-04-30