Property, Plant & Equipment
65,389 GBP2021-04-30
49,446 GBP2020-04-30
Total Inventories
30,000 GBP2021-04-30
0 GBP2020-04-30
Debtors
195,142 GBP2021-04-30
93,333 GBP2020-04-30
Cash at bank and in hand
0 GBP2021-04-30
15,336 GBP2020-04-30
Current Assets
225,142 GBP2021-04-30
108,669 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-89,962 GBP2020-04-30
Net Current Assets/Liabilities
-44,522 GBP2021-04-30
18,707 GBP2020-04-30
Total Assets Less Current Liabilities
20,867 GBP2021-04-30
68,153 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-30,135 GBP2020-04-30
Net Assets/Liabilities
-49,386 GBP2021-04-30
38,018 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-49,486 GBP2021-04-30
37,918 GBP2020-04-30
Equity
-49,386 GBP2021-04-30
38,018 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
112019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
111,160 GBP2021-04-30
79,449 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-6,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
45,771 GBP2021-04-30
30,003 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
22,268 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-6,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
65,389 GBP2021-04-30
49,446 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
152,798 GBP2021-04-30
80,678 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
289 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
42,055 GBP2021-04-30
12,655 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
195,142 GBP2021-04-30
Current, Amounts falling due within one year
93,333 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
106,367 GBP2021-04-30
3,870 GBP2020-04-30
Trade Creditors/Trade Payables
Current
104,598 GBP2021-04-30
42,799 GBP2020-04-30
Corporation Tax Payable
Current
19,096 GBP2021-04-30
18,393 GBP2020-04-30
Other Taxation & Social Security Payable
Current
28,887 GBP2021-04-30
17,369 GBP2020-04-30
Other Creditors
Current
10,716 GBP2021-04-30
7,531 GBP2020-04-30
Creditors
Current
269,664 GBP2021-04-30
89,962 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
50,441 GBP2021-04-30
10,641 GBP2020-04-30
Other Creditors
Non-current
19,812 GBP2021-04-30
19,494 GBP2020-04-30
Creditors
Non-current
70,253 GBP2021-04-30
30,135 GBP2020-04-30