Average Number of Employees
122020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Property, Plant & Equipment
242,099 GBP2021-04-30
49,217 GBP2020-04-30
Debtors
206,774 GBP2021-04-30
22,090 GBP2020-04-30
Cash at bank and in hand
110,794 GBP2021-04-30
81,399 GBP2020-04-30
Current Assets
317,568 GBP2021-04-30
103,489 GBP2020-04-30
Creditors
Amounts falling due within one year
453,386 GBP2021-04-30
113,670 GBP2020-04-30
Net Current Assets/Liabilities
135,818 GBP2021-04-30
10,181 GBP2020-04-30
Total Assets Less Current Liabilities
106,281 GBP2021-04-30
39,036 GBP2020-04-30
Creditors
Amounts falling due after one year
175,512 GBP2021-04-30
36,635 GBP2020-04-30
Net Assets/Liabilities
-69,231 GBP2021-04-30
2,401 GBP2020-04-30
Equity
Called up share capital
20 GBP2021-04-30
20 GBP2020-04-30
Share premium
50,601 GBP2021-04-30
Retained earnings (accumulated losses)
-119,852 GBP2021-04-30
2,381 GBP2020-04-30
Equity
-69,231 GBP2021-04-30
2,401 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252020-05-01 ~ 2021-04-30
Motor vehicles
0.252020-05-01 ~ 2021-04-30
Computers
0.332020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,924 GBP2021-04-30
3,295 GBP2020-04-30
Motor vehicles
240,424 GBP2021-04-30
60,726 GBP2020-04-30
Computers
53,076 GBP2021-04-30
2,795 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
300,424 GBP2021-04-30
66,816 GBP2020-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-16,750 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-16,750 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,757 GBP2021-04-30
822 GBP2020-04-30
Motor vehicles
42,131 GBP2021-04-30
13,983 GBP2020-04-30
Computers
14,437 GBP2021-04-30
2,794 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
58,325 GBP2021-04-30
17,599 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
935 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
32,336 GBP2020-05-01 ~ 2021-04-30
Computers
11,643 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
44,914 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,188 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,188 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
5,167 GBP2021-04-30
2,473 GBP2020-04-30
Motor vehicles
198,293 GBP2021-04-30
46,743 GBP2020-04-30
Computers
38,639 GBP2021-04-30
1 GBP2020-04-30
Trade Debtors/Trade Receivables
87,818 GBP2021-04-30
Other Debtors
118,956 GBP2021-04-30
22,090 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,183 GBP2021-04-30
7,443 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
34,408 GBP2021-04-30
6,270 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
2,357 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
144,062 GBP2021-04-30
23,460 GBP2020-04-30
Other Creditors
Amounts falling due within one year
264,733 GBP2021-04-30
74,140 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
43,798 GBP2021-04-30
3,976 GBP2020-04-30
Other Creditors
Amounts falling due after one year
131,714 GBP2021-04-30
32,659 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
0.00001 shares2020-05-01 ~ 2021-04-30
1 shares2019-05-01 ~ 2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2,010,882 shares2021-04-30
20 shares2020-04-30