Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,679 GBP2021-04-30
7,226 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
7,215 GBP2021-04-30
6,764 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
451 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
36,464 GBP2021-04-30
462 GBP2020-04-30
Property, Plant & Equipment
36,464 GBP2021-04-30
462 GBP2020-04-30
Debtors
640 GBP2021-04-30
120,519 GBP2020-04-30
Creditors
Amounts falling due within one year
149,978 GBP2021-04-30
120,834 GBP2020-04-30
Net Current Assets/Liabilities
149,338 GBP2021-04-30
315 GBP2020-04-30
Total Assets Less Current Liabilities
-112,874 GBP2021-04-30
147 GBP2020-04-30
Creditors
Amounts falling due after one year
41,272 GBP2021-04-30
Net Assets/Liabilities
-154,146 GBP2021-04-30
147 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-154,246 GBP2021-04-30
47 GBP2020-04-30
Equity
-154,146 GBP2021-04-30
147 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
43,679 GBP2021-04-30
7,226 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,215 GBP2021-04-30
6,764 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
451 GBP2020-05-01 ~ 2021-04-30
Other Debtors
640 GBP2021-04-30
120,519 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,379 GBP2021-04-30
22,436 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
41,448 GBP2021-04-30
41,616 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
59,261 GBP2021-04-30
54,982 GBP2020-04-30
Other Creditors
Amounts falling due within one year
18,890 GBP2021-04-30
1,800 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
41,272 GBP2021-04-30