Property, Plant & Equipment
14,390 GBP2022-04-30
19,187 GBP2021-04-30
Debtors
294,808 GBP2022-04-30
543,628 GBP2021-04-30
Cash at bank and in hand
9,763 GBP2022-04-30
82,340 GBP2021-04-30
Current Assets
304,571 GBP2022-04-30
625,968 GBP2021-04-30
Creditors
Current
277,700 GBP2022-04-30
595,686 GBP2021-04-30
Net Current Assets/Liabilities
26,871 GBP2022-04-30
30,282 GBP2021-04-30
Total Assets Less Current Liabilities
41,261 GBP2022-04-30
49,469 GBP2021-04-30
Creditors
Non-current
30,909 GBP2022-04-30
48,676 GBP2021-04-30
Net Assets/Liabilities
10,352 GBP2022-04-30
793 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
10,350 GBP2022-04-30
791 GBP2021-04-30
Equity
10,352 GBP2022-04-30
793 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
67,230 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
52,840 GBP2022-04-30
48,043 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,797 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
14,390 GBP2022-04-30
19,187 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,552 GBP2022-04-30
Current, Amounts falling due within one year
45,612 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
279,256 GBP2022-04-30
Current, Amounts falling due within one year
498,016 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
294,808 GBP2022-04-30
Current, Amounts falling due within one year
543,628 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,305 GBP2022-04-30
8,253 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Current
8,462 GBP2022-04-30
4,227 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,365 GBP2022-04-30
Other Taxation & Social Security Payable
Current
256,794 GBP2022-04-30
150,161 GBP2021-04-30
Other Creditors
Current
1,774 GBP2022-04-30
433,045 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
30,909 GBP2022-04-30
40,214 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Non-current
8,462 GBP2021-04-30