Intangible Assets
1,088 GBP2021-04-30
Property, Plant & Equipment
2,792 GBP2021-04-30
3,476 GBP2020-04-30
Fixed Assets
3,880 GBP2021-04-30
3,476 GBP2020-04-30
Debtors
11,515 GBP2021-04-30
3,060 GBP2020-04-30
Cash at bank and in hand
53,955 GBP2021-04-30
62,060 GBP2020-04-30
Current Assets
65,470 GBP2021-04-30
65,120 GBP2020-04-30
Creditors
Current
31,801 GBP2021-04-30
47,170 GBP2020-04-30
Net Current Assets/Liabilities
33,669 GBP2021-04-30
17,950 GBP2020-04-30
Total Assets Less Current Liabilities
37,549 GBP2021-04-30
21,426 GBP2020-04-30
Net Assets/Liabilities
362 GBP2021-04-30
20,765 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
262 GBP2021-04-30
20,665 GBP2020-04-30
Equity
362 GBP2021-04-30
20,765 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
1,280 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
192 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
192 GBP2021-04-30
Intangible Assets
Other than goodwill
1,088 GBP2021-04-30
1,280 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,294 GBP2021-04-30
14,445 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
12,502 GBP2021-04-30
10,969 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,533 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
2,792 GBP2021-04-30
3,476 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
3,060 GBP2020-04-30
Other Debtors
Current
2,824 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
11,515 GBP2021-04-30
Current, Amounts falling due within one year
3,060 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
4,050 GBP2021-04-30
Corporation Tax Payable
Current
12,621 GBP2021-04-30
13,200 GBP2020-04-30
Accrued Liabilities/Deferred Income
Current
1,810 GBP2021-04-30
1,979 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
8,100 GBP2021-04-30
More than five year, Non-current
4,050 GBP2021-04-30