Intangible Assets
14,501 GBP2021-04-30
17,400 GBP2020-04-30
Property, Plant & Equipment
25,127 GBP2021-04-30
2,965 GBP2020-04-30
Fixed Assets
39,628 GBP2021-04-30
20,365 GBP2020-04-30
Total Inventories
750 GBP2021-04-30
250 GBP2020-04-30
Debtors
5,250 GBP2021-04-30
5,250 GBP2020-04-30
Cash at bank and in hand
27,470 GBP2021-04-30
9,083 GBP2020-04-30
Current Assets
33,470 GBP2021-04-30
14,583 GBP2020-04-30
Creditors
Current
30,164 GBP2021-04-30
20,660 GBP2020-04-30
Net Current Assets/Liabilities
3,306 GBP2021-04-30
-6,077 GBP2020-04-30
Total Assets Less Current Liabilities
42,934 GBP2021-04-30
14,288 GBP2020-04-30
Creditors
Non-current
31,130 GBP2021-04-30
Net Assets/Liabilities
11,804 GBP2021-04-30
14,288 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
11,803 GBP2021-04-30
14,287 GBP2020-04-30
Equity
11,804 GBP2021-04-30
14,288 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
28,999 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,498 GBP2021-04-30
11,599 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
2,899 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
14,501 GBP2021-04-30
17,400 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
1 GBP2021-04-30
1 GBP2020-04-30
Plant and equipment
41,814 GBP2021-04-30
17,943 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
41,815 GBP2021-04-30
17,944 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,688 GBP2021-04-30
14,979 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,688 GBP2021-04-30
14,979 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,709 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,709 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Land and buildings
1 GBP2021-04-30
1 GBP2020-04-30
Plant and equipment
25,126 GBP2021-04-30
2,964 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
5,250 GBP2021-04-30
5,250 GBP2020-04-30
Trade Creditors/Trade Payables
Current
15,615 GBP2021-04-30
168 GBP2020-04-30
Other Taxation & Social Security Payable
Current
3,447 GBP2021-04-30
3,644 GBP2020-04-30
Other Creditors
Current
11,102 GBP2021-04-30
16,848 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
31,130 GBP2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,484 GBP2020-05-01 ~ 2021-04-30