Property, Plant & Equipment
2,816 GBP2021-04-30
4,952 GBP2020-04-30
Total Inventories
1,149 GBP2021-04-30
7,343 GBP2020-04-30
Debtors
68,552 GBP2021-04-30
62,432 GBP2020-04-30
Cash at bank and in hand
11,357 GBP2021-04-30
12,286 GBP2020-04-30
Current Assets
81,058 GBP2021-04-30
82,061 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-70,111 GBP2021-04-30
Net Current Assets/Liabilities
10,947 GBP2021-04-30
-16,836 GBP2020-04-30
Total Assets Less Current Liabilities
13,763 GBP2021-04-30
-11,884 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-04-30
Net Assets/Liabilities
-27,904 GBP2021-04-30
-11,884 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-27,905 GBP2021-04-30
-11,885 GBP2020-04-30
Equity
-27,904 GBP2021-04-30
-11,884 GBP2020-04-30
Average Number of Employees
102020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
14,224 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
11,408 GBP2021-04-30
9,272 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
2,136 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
2,816 GBP2021-04-30
4,952 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
45 GBP2020-04-30
Amounts Owed By Related Parties
66,996 GBP2021-04-30
Current
57,443 GBP2020-04-30
Other Debtors
Amounts falling due within one year
1,556 GBP2021-04-30
4,944 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
68,552 GBP2021-04-30
Amounts falling due within one year, Current
62,432 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
8,333 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
21,337 GBP2021-04-30
22,574 GBP2020-04-30
Amounts owed to group undertakings
Current
0 GBP2021-04-30
32,382 GBP2020-04-30
Other Taxation & Social Security Payable
Current
25,673 GBP2021-04-30
28,694 GBP2020-04-30
Other Creditors
Current
14,768 GBP2021-04-30
15,247 GBP2020-04-30
Creditors
Current
70,111 GBP2021-04-30
98,897 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
41,667 GBP2021-04-30
0 GBP2020-04-30