Average Number of Employees
12021-04-30 ~ 2022-04-28
12020-05-01 ~ 2021-04-29
Property, Plant & Equipment - Gross Cost
Office equipment
17,739 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
16,129 GBP2022-04-28
15,593 GBP2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
536 GBP2021-04-30 ~ 2022-04-28
Property, Plant & Equipment
Office equipment
1,610 GBP2022-04-28
2,146 GBP2021-04-29
Property, Plant & Equipment
1,610 GBP2022-04-28
2,146 GBP2021-04-29
Total Inventories
36,257 GBP2022-04-28
37,847 GBP2021-04-29
Debtors
70,979 GBP2022-04-28
81,277 GBP2021-04-29
Cash at bank and in hand
8,511 GBP2022-04-28
6,403 GBP2021-04-29
Current Assets
115,747 GBP2022-04-28
125,527 GBP2021-04-29
Creditors
Amounts falling due within one year
93,153 GBP2022-04-28
83,320 GBP2021-04-29
Net Current Assets/Liabilities
22,594 GBP2022-04-28
42,207 GBP2021-04-29
Total Assets Less Current Liabilities
24,204 GBP2022-04-28
44,353 GBP2021-04-29
Net Assets/Liabilities
24,204 GBP2022-04-28
44,353 GBP2021-04-29
Equity
Called up share capital
2 GBP2022-04-28
2 GBP2021-04-29
Retained earnings (accumulated losses)
24,202 GBP2022-04-28
44,351 GBP2021-04-29
Equity
24,204 GBP2022-04-28
44,353 GBP2021-04-29
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252021-04-30 ~ 2022-04-28
Property, Plant & Equipment - Gross Cost
17,739 GBP2022-04-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,129 GBP2022-04-28
15,593 GBP2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
536 GBP2021-04-30 ~ 2022-04-28
Trade Debtors/Trade Receivables
70,979 GBP2022-04-28
80,114 GBP2021-04-29
Other Debtors
1,163 GBP2021-04-29
Bank Borrowings/Overdrafts
Amounts falling due within one year
31 GBP2022-04-28
31 GBP2021-04-29
Trade Creditors/Trade Payables
Amounts falling due within one year
434 GBP2022-04-28
4,388 GBP2021-04-29
Corporation Tax Payable
Amounts falling due within one year
196 GBP2022-04-28
196 GBP2021-04-29
Other Taxation & Social Security Payable
Amounts falling due within one year
943 GBP2022-04-28
4,759 GBP2021-04-29
Other Creditors
Amounts falling due within one year
91,549 GBP2022-04-28
73,946 GBP2021-04-29