Property, Plant & Equipment
4,073 GBP2022-04-30
3,994 GBP2021-04-30
Fixed Assets - Investments
3 GBP2022-04-30
4 GBP2021-04-30
Fixed Assets
4,076 GBP2022-04-30
3,998 GBP2021-04-30
Debtors
39,796 GBP2022-04-30
251,744 GBP2021-04-30
Cash at bank and in hand
262,401 GBP2022-04-30
250,234 GBP2021-04-30
Current Assets
302,197 GBP2022-04-30
501,978 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-102,244 GBP2022-04-30
-108,611 GBP2021-04-30
Net Current Assets/Liabilities
199,953 GBP2022-04-30
393,367 GBP2021-04-30
Total Assets Less Current Liabilities
204,029 GBP2022-04-30
397,365 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-197,895 GBP2022-04-30
-276,518 GBP2021-04-30
Net Assets/Liabilities
6,134 GBP2022-04-30
120,847 GBP2021-04-30
Equity
Called up share capital
1,500 GBP2022-04-30
1,500 GBP2021-04-30
Retained earnings (accumulated losses)
4,634 GBP2022-04-30
119,347 GBP2021-04-30
Equity
6,134 GBP2022-04-30
120,847 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
40,496 GBP2022-04-30
38,325 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
43,473 GBP2022-04-30
41,302 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
37,973 GBP2022-04-30
36,626 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,400 GBP2022-04-30
37,308 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
1,347 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,092 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
2,523 GBP2022-04-30
1,699 GBP2021-04-30
Investments in group undertakings and participating interests
3 GBP2022-04-30
4 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
6,101 GBP2022-04-30
10,177 GBP2021-04-30
Other Debtors
Amounts falling due within one year
33,695 GBP2022-04-30
241,567 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
39,796 GBP2022-04-30
251,744 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
35,735 GBP2022-04-30
8,333 GBP2021-04-30
Trade Creditors/Trade Payables
Current
73 GBP2022-04-30
2,630 GBP2021-04-30
Other Taxation & Social Security Payable
Current
369 GBP2022-04-30
39,130 GBP2021-04-30
Other Creditors
Current
66,067 GBP2022-04-30
58,518 GBP2021-04-30
Creditors
Current
102,244 GBP2022-04-30
108,611 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
155,932 GBP2022-04-30
191,667 GBP2021-04-30
Other Creditors
Non-current
41,963 GBP2022-04-30
84,851 GBP2021-04-30
Creditors
Non-current
197,895 GBP2022-04-30
276,518 GBP2021-04-30
Equity
Called up share capital
1,500 GBP2022-04-30
1,500 GBP2021-04-30