Property, Plant & Equipment
21,107 GBP2022-04-30
23,538 GBP2021-04-30
Total Inventories
1,000 GBP2022-04-30
5,000 GBP2021-04-30
Debtors
273,145 GBP2022-04-30
216,386 GBP2021-04-30
Cash at bank and in hand
259 GBP2022-04-30
341 GBP2021-04-30
Current Assets
274,404 GBP2022-04-30
221,727 GBP2021-04-30
Creditors
Current
189,166 GBP2022-04-30
157,885 GBP2021-04-30
Net Current Assets/Liabilities
85,238 GBP2022-04-30
63,842 GBP2021-04-30
Total Assets Less Current Liabilities
106,345 GBP2022-04-30
87,380 GBP2021-04-30
Creditors
Non-current
45,274 GBP2022-04-30
52,259 GBP2021-04-30
Net Assets/Liabilities
61,071 GBP2022-04-30
35,121 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
61,070 GBP2022-04-30
35,120 GBP2021-04-30
Equity
61,071 GBP2022-04-30
35,121 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
77,649 GBP2022-04-30
76,718 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
56,542 GBP2022-04-30
53,180 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,362 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
21,107 GBP2022-04-30
23,538 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
96,143 GBP2022-04-30
Amounts falling due within one year, Current
75,798 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
154,682 GBP2022-04-30
120,738 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
22,320 GBP2022-04-30
Amounts falling due within one year, Current
19,850 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
273,145 GBP2022-04-30
Amounts falling due within one year, Current
216,386 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
70,213 GBP2022-04-30
16,850 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
2,087 GBP2021-04-30
Trade Creditors/Trade Payables
Current
71,679 GBP2022-04-30
67,410 GBP2021-04-30
Other Taxation & Social Security Payable
Current
36,905 GBP2022-04-30
51,974 GBP2021-04-30
Other Creditors
Current
10,369 GBP2022-04-30
19,564 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
45,274 GBP2022-04-30
50,000 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
2,259 GBP2021-04-30