Property, Plant & Equipment
5,005 GBP2022-04-30
6,786 GBP2021-04-30
Debtors
17,027 GBP2022-04-30
2,740,997 GBP2021-04-30
Cash at bank and in hand
773 GBP2022-04-30
458 GBP2021-04-30
Current Assets
17,800 GBP2022-04-30
2,741,455 GBP2021-04-30
Creditors
Current
1,191,958 GBP2022-04-30
3,044,222 GBP2021-04-30
Net Current Assets/Liabilities
-1,174,158 GBP2022-04-30
-302,767 GBP2021-04-30
Total Assets Less Current Liabilities
-1,169,153 GBP2022-04-30
-295,981 GBP2021-04-30
Creditors
Non-current
-41,666 GBP2022-04-30
-41,666 GBP2021-04-30
Net Assets/Liabilities
-1,211,770 GBP2022-04-30
-338,936 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-1,211,870 GBP2022-04-30
-339,036 GBP2021-04-30
Equity
-1,211,770 GBP2022-04-30
-338,936 GBP2021-04-30
Average Number of Employees
172021-05-01 ~ 2022-04-30
162020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,908 GBP2022-04-30
26,408 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,500 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
18,903 GBP2022-04-30
19,622 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,663 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,382 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
5,005 GBP2022-04-30
6,786 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,964 GBP2022-04-30
59,242 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
14,063 GBP2022-04-30
844,284 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
17,027 GBP2022-04-30
2,740,997 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2022-04-30
8,333 GBP2021-04-30
Trade Creditors/Trade Payables
Current
329,379 GBP2022-04-30
535,143 GBP2021-04-30
Other Taxation & Social Security Payable
Current
243,062 GBP2022-04-30
198,576 GBP2021-04-30
Other Creditors
Current
611,184 GBP2022-04-30
2,302,170 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
41,666 GBP2022-04-30
41,666 GBP2021-04-30