Average Number of Employees
02020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
3,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,534 GBP2021-04-30
1,457 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
77 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
1,466 GBP2021-04-30
1,543 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,085 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,427 GBP2021-04-30
1,262 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
165 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
658 GBP2021-04-30
823 GBP2020-04-30
Intangible Assets
1,466 GBP2021-04-30
1,543 GBP2020-04-30
Property, Plant & Equipment
658 GBP2021-04-30
823 GBP2020-04-30
Fixed Assets
2,124 GBP2021-04-30
2,366 GBP2020-04-30
Total Inventories
29,369 GBP2021-04-30
42,102 GBP2020-04-30
Debtors
1,147 GBP2021-04-30
3,836 GBP2020-04-30
Cash at bank and in hand
2,403 GBP2021-04-30
17,833 GBP2020-04-30
Current Assets
32,919 GBP2021-04-30
63,771 GBP2020-04-30
Creditors
Amounts falling due within one year
63,849 GBP2021-04-30
95,197 GBP2020-04-30
Net Current Assets/Liabilities
30,930 GBP2021-04-30
31,426 GBP2020-04-30
Total Assets Less Current Liabilities
-28,806 GBP2021-04-30
-29,060 GBP2020-04-30
Net Assets/Liabilities
-28,806 GBP2021-04-30
-29,060 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-28,906 GBP2021-04-30
-29,160 GBP2020-04-30
Equity
-28,806 GBP2021-04-30
-29,060 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.202020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
3,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
1,534 GBP2021-04-30
1,457 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
77 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
2,085 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,427 GBP2021-04-30
1,262 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
165 GBP2020-05-01 ~ 2021-04-30
Other Debtors
1,147 GBP2021-04-30
3,836 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
599 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
74 GBP2020-04-30
Other Creditors
Amounts falling due within one year
63,250 GBP2021-04-30
95,123 GBP2020-04-30