Property, Plant & Equipment
31,165 GBP2022-04-30
36,273 GBP2021-04-30
Debtors
195,817 GBP2022-04-30
109,612 GBP2021-04-30
Cash at bank and in hand
71,888 GBP2022-04-30
141,341 GBP2021-04-30
Current Assets
267,705 GBP2022-04-30
250,953 GBP2021-04-30
Creditors
Current
274,736 GBP2022-04-30
122,359 GBP2021-04-30
Net Current Assets/Liabilities
-7,031 GBP2022-04-30
128,594 GBP2021-04-30
Total Assets Less Current Liabilities
24,134 GBP2022-04-30
164,867 GBP2021-04-30
Creditors
Non-current
-21,610 GBP2022-04-30
-147,531 GBP2021-04-30
Net Assets/Liabilities
41 GBP2022-04-30
15,114 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
40 GBP2022-04-30
15,113 GBP2021-04-30
Equity
41 GBP2022-04-30
15,114 GBP2021-04-30
Average Number of Employees
232021-05-01 ~ 2022-04-30
192020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
114,492 GBP2022-04-30
104,601 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
83,327 GBP2022-04-30
68,328 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,999 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
31,165 GBP2022-04-30
36,273 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
21,372 GBP2022-04-30
22,415 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
174,445 GBP2022-04-30
87,197 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
195,817 GBP2022-04-30
109,612 GBP2021-04-30
Trade Creditors/Trade Payables
Current
38 GBP2022-04-30
Other Taxation & Social Security Payable
Current
135,222 GBP2022-04-30
108,458 GBP2021-04-30
Other Creditors
Current
139,476 GBP2022-04-30
13,901 GBP2021-04-30
Non-current
21,610 GBP2022-04-30
147,531 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
103,233 GBP2022-04-30
55,686 GBP2021-04-30
Between one and five year
230,405 GBP2022-04-30
72,468 GBP2021-04-30
More than five year
2,667 GBP2022-04-30
All periods
336,305 GBP2022-04-30
128,154 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
2,483 GBP2022-04-30
2,222 GBP2021-04-30