Property, Plant & Equipment
3,901 GBP2022-04-30
4,876 GBP2021-04-30
Fixed Assets
3,901 GBP2022-04-30
4,876 GBP2021-04-30
Debtors
40,128 GBP2022-04-30
45,666 GBP2021-04-30
Cash at bank and in hand
9,116 GBP2022-04-30
29,343 GBP2021-04-30
Current Assets
49,244 GBP2022-04-30
75,009 GBP2021-04-30
Net Current Assets/Liabilities
30,619 GBP2022-04-30
49,763 GBP2021-04-30
Total Assets Less Current Liabilities
34,520 GBP2022-04-30
54,639 GBP2021-04-30
Net Assets/Liabilities
-10,299 GBP2022-04-30
4,639 GBP2021-04-30
Equity
Called up share capital
267 GBP2022-04-30
267 GBP2021-04-30
Share premium
309,827 GBP2022-04-30
309,827 GBP2021-04-30
Retained earnings (accumulated losses)
-320,393 GBP2022-04-30
-305,455 GBP2021-04-30
Equity
-10,299 GBP2022-04-30
4,639 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,685 GBP2022-04-30
14,685 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,685 GBP2022-04-30
14,685 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10,784 GBP2022-04-30
9,809 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,784 GBP2022-04-30
9,809 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
975 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
975 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
3,901 GBP2022-04-30
4,876 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
30,418 GBP2022-04-30
44,834 GBP2021-04-30
Other Debtors
Amounts falling due within one year
9,710 GBP2022-04-30
832 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
13,737 GBP2022-04-30
17,120 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,139 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
5,806 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
749 GBP2022-04-30
2,320 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,819 GBP2022-04-30
50,000 GBP2021-04-30