Average Number of Employees
82020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
25,931 GBP2021-04-30
23,631 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
24,398 GBP2021-04-30
23,631 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
767 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Office equipment
1,533 GBP2021-04-30
Property, Plant & Equipment
1,533 GBP2021-04-30
Total Inventories
203,356 GBP2021-04-30
258,354 GBP2020-04-30
Debtors
184,619 GBP2021-04-30
96,506 GBP2020-04-30
Cash at bank and in hand
116,306 GBP2021-04-30
35,918 GBP2020-04-30
Current Assets
504,281 GBP2021-04-30
390,778 GBP2020-04-30
Creditors
Amounts falling due within one year
235,195 GBP2021-04-30
117,915 GBP2020-04-30
Net Current Assets/Liabilities
269,086 GBP2021-04-30
272,863 GBP2020-04-30
Total Assets Less Current Liabilities
270,619 GBP2021-04-30
272,863 GBP2020-04-30
Creditors
Amounts falling due after one year
50,000 GBP2021-04-30
Net Assets/Liabilities
220,619 GBP2021-04-30
272,863 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
220,618 GBP2021-04-30
272,862 GBP2020-04-30
Equity
220,619 GBP2021-04-30
272,863 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
25,931 GBP2021-04-30
23,631 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,398 GBP2021-04-30
23,631 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
767 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
161,054 GBP2021-04-30
79,667 GBP2020-04-30
Other Debtors
23,565 GBP2021-04-30
16,839 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
169,479 GBP2021-04-30
69,171 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
58,840 GBP2021-04-30
40,200 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,492 GBP2021-04-30
4,519 GBP2020-04-30
Other Creditors
Amounts falling due within one year
4,384 GBP2021-04-30
4,025 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
50,000 GBP2021-04-30