Intangible Assets
155,289 GBP2021-04-30
155,289 GBP2020-04-30
Property, Plant & Equipment
0 GBP2021-04-30
21 GBP2020-04-30
Fixed Assets
155,289 GBP2021-04-30
155,310 GBP2020-04-30
Debtors
Current
52,858 GBP2021-04-30
196,761 GBP2020-04-30
Cash at bank and in hand
9 GBP2021-04-30
9 GBP2020-04-30
Current Assets
52,867 GBP2021-04-30
196,770 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-306,718 GBP2021-04-30
-444,057 GBP2020-04-30
Net Current Assets/Liabilities
-253,851 GBP2021-04-30
-247,287 GBP2020-04-30
Total Assets Less Current Liabilities
-98,562 GBP2021-04-30
-91,977 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-707,149 GBP2021-04-30
-695,518 GBP2020-04-30
Net Assets/Liabilities
-805,711 GBP2021-04-30
-787,495 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-805,811 GBP2021-04-30
-787,595 GBP2020-04-30
Equity
-805,711 GBP2021-04-30
-787,495 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
155,289 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2020-04-30
Intangible Assets
Other than goodwill
155,289 GBP2021-04-30
155,289 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-04-30
31,502 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-31,502 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-04-30
31,481 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
21 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-31,502 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
21 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
87,515 GBP2020-04-30
Amounts Owed By Related Parties
40,754 GBP2021-04-30
Current
105,496 GBP2020-04-30
Other Debtors
12,104 GBP2021-04-30
Amounts falling due within one year
3,750 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
52,858 GBP2021-04-30
196,761 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
53,559 GBP2021-04-30
74,270 GBP2020-04-30
Trade Creditors/Trade Payables
Current
44,552 GBP2021-04-30
141,712 GBP2020-04-30
Amounts owed to group undertakings
Current
0 GBP2021-04-30
23,224 GBP2020-04-30
Other Taxation & Social Security Payable
Current
56,986 GBP2021-04-30
62,325 GBP2020-04-30
Other Creditors
Current
151,621 GBP2021-04-30
142,526 GBP2020-04-30
Creditors
Current
306,718 GBP2021-04-30
444,057 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
41,654 GBP2021-04-30
39,050 GBP2020-04-30
Other Creditors
Non-current
665,495 GBP2021-04-30
656,468 GBP2020-04-30
Creditors
Non-current
707,149 GBP2021-04-30
695,518 GBP2020-04-30
Number of Shares Issued (Fully Paid)
100 shares2021-04-30
100 shares2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
0 GBP2021-04-30
9,249 GBP2020-04-30