Property, Plant & Equipment
53,049 GBP2022-04-30
65,998 GBP2021-04-30
Total Inventories
500 GBP2022-04-30
Debtors
100,712 GBP2022-04-30
94,178 GBP2021-04-30
Cash at bank and in hand
2,703 GBP2022-04-30
419 GBP2021-04-30
Current Assets
103,915 GBP2022-04-30
94,597 GBP2021-04-30
Net Current Assets/Liabilities
18,034 GBP2022-04-30
34,009 GBP2021-04-30
Total Assets Less Current Liabilities
71,083 GBP2022-04-30
100,007 GBP2021-04-30
Creditors
Amounts falling due after one year
-59,000 GBP2022-04-30
-60,000 GBP2021-04-30
Net Assets/Liabilities
12,083 GBP2022-04-30
40,007 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
12,082 GBP2022-04-30
40,006 GBP2021-04-30
Equity
12,083 GBP2022-04-30
40,007 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
20,894 GBP2022-04-30
20,894 GBP2021-04-30
Furniture and fittings
60,619 GBP2022-04-30
60,619 GBP2021-04-30
Computers
1,250 GBP2022-04-30
1,250 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
82,763 GBP2022-04-30
82,763 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,096 GBP2022-04-30
6,147 GBP2021-04-30
Furniture and fittings
20,618 GBP2022-04-30
10,618 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,714 GBP2022-04-30
16,765 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,949 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
10,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,949 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
11,798 GBP2022-04-30
14,747 GBP2021-04-30
Furniture and fittings
40,001 GBP2022-04-30
50,001 GBP2021-04-30
Computers
1,250 GBP2022-04-30
1,250 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
86,507 GBP2022-04-30
82,593 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
11,585 GBP2022-04-30
11,585 GBP2021-04-30
Other Debtors
Amounts falling due within one year
2,620 GBP2022-04-30
Debtors
Amounts falling due within one year
100,712 GBP2022-04-30
94,178 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
18,859 GBP2022-04-30
13,879 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
10,465 GBP2022-04-30
13,213 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
53,090 GBP2022-04-30
27,610 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,421 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
3,467 GBP2022-04-30
3,465 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
59,000 GBP2022-04-30
60,000 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
1 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30