Property, Plant & Equipment
0 GBP2021-04-30
1,345 GBP2020-04-30
Total Inventories
0 GBP2021-04-30
1,400 GBP2020-04-30
Debtors
7,077 GBP2021-04-30
3,508 GBP2020-04-30
Cash at bank and in hand
7,838 GBP2021-04-30
10,434 GBP2020-04-30
Current Assets
14,915 GBP2021-04-30
15,342 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-19,463 GBP2021-04-30
-16,286 GBP2020-04-30
Net Current Assets/Liabilities
-4,548 GBP2021-04-30
-944 GBP2020-04-30
Total Assets Less Current Liabilities
-4,548 GBP2021-04-30
401 GBP2020-04-30
Net Assets/Liabilities
-4,548 GBP2021-04-30
145 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-4,648 GBP2021-04-30
45 GBP2020-04-30
Equity
-4,548 GBP2021-04-30
145 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-04-30
22,355 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-22,355 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-04-30
21,010 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
431 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-21,441 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
1,345 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
5,785 GBP2021-04-30
2,782 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
845 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
447 GBP2021-04-30
726 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
7,077 GBP2021-04-30
3,508 GBP2020-04-30
Trade Creditors/Trade Payables
Current
10,718 GBP2021-04-30
3,163 GBP2020-04-30
Corporation Tax Payable
Current
0 GBP2021-04-30
1,008 GBP2020-04-30
Other Taxation & Social Security Payable
Current
-1,058 GBP2021-04-30
-2,757 GBP2020-04-30
Other Creditors
Current
9,803 GBP2021-04-30
14,872 GBP2020-04-30
Creditors
Current
19,463 GBP2021-04-30
16,286 GBP2020-04-30