Property, Plant & Equipment
0 GBP2021-04-30
1,896 GBP2020-04-30
Debtors
Current
16,153 GBP2021-04-30
53,979 GBP2020-04-30
Cash at bank and in hand
412 GBP2021-04-30
11,545 GBP2020-04-30
Current Assets
16,565 GBP2021-04-30
65,524 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-22,371 GBP2021-04-30
-31,604 GBP2020-04-30
Net Current Assets/Liabilities
-5,806 GBP2021-04-30
33,920 GBP2020-04-30
Total Assets Less Current Liabilities
-5,806 GBP2021-04-30
35,816 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-40,821 GBP2021-04-30
-6,000 GBP2020-04-30
Net Assets/Liabilities
-46,627 GBP2021-04-30
29,816 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-46,727 GBP2021-04-30
29,716 GBP2020-04-30
Equity
-46,627 GBP2021-04-30
29,816 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
0 GBP2021-04-30
19,654 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
0 GBP2021-04-30
19,654 GBP2020-04-30
Intangible Assets
Other than goodwill
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-04-30
7,162 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-7,162 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-04-30
5,266 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
474 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,740 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
1,896 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
28,750 GBP2020-04-30
Amounts Owed By Related Parties
16,153 GBP2021-04-30
Current
1,551 GBP2020-04-30
Other Debtors
Amounts falling due within one year
0 GBP2021-04-30
23,678 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
16,153 GBP2021-04-30
53,979 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
9,179 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,846 GBP2021-04-30
5,000 GBP2020-04-30
Amounts owed to group undertakings
Current
7,090 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,848 GBP2021-04-30
1,766 GBP2020-04-30
Other Creditors
Current
1,408 GBP2021-04-30
24,838 GBP2020-04-30
Creditors
Current
22,371 GBP2021-04-30
31,604 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
40,821 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Non-current
0 GBP2021-04-30
6,000 GBP2020-04-30
Creditors
Non-current
40,821 GBP2021-04-30
6,000 GBP2020-04-30