Property, Plant & Equipment
9,604 GBP2021-04-30
1,440 GBP2020-04-30
Total Inventories
1,465 GBP2021-04-30
1,465 GBP2020-04-30
Debtors
50,092 GBP2021-04-30
85 GBP2020-04-30
Cash at bank and in hand
47,279 GBP2021-04-30
398 GBP2020-04-30
Current Assets
98,836 GBP2021-04-30
1,948 GBP2020-04-30
Net Current Assets/Liabilities
-23,422 GBP2021-04-30
-124,967 GBP2020-04-30
Total Assets Less Current Liabilities
-13,818 GBP2021-04-30
-123,527 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
-63,818 GBP2021-04-30
-123,527 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
12,360 GBP2021-04-30
2,794 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
12,360 GBP2021-04-30
2,794 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,756 GBP2021-04-30
1,354 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,756 GBP2021-04-30
1,354 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
1,402 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,402 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
9,604 GBP2021-04-30
1,440 GBP2020-04-30
Other types of inventories not specified separately
1,465 GBP2021-04-30
1,465 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
238 GBP2021-04-30
Prepayments
Current
48,000 GBP2021-04-30
85 GBP2020-04-30
Other Debtors
Current
1,854 GBP2021-04-30
Debtors
Current
50,092 GBP2021-04-30
85 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
43,095 GBP2021-04-30
43,140 GBP2020-04-30
Trade Creditors/Trade Payables
746 GBP2021-04-30
6,317 GBP2020-04-30
Taxation/Social Security Payable
8,203 GBP2021-04-30
10,174 GBP2020-04-30
Accrued Liabilities
9,516 GBP2021-04-30
3,867 GBP2020-04-30
Other Creditors
60,698 GBP2021-04-30
63,417 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
50,000 GBP2021-04-30
Bank Borrowings
Non-current
50,000 GBP2021-04-30
Total Borrowings
Non-current
50,000 GBP2021-04-30
Other Remaining Borrowings
Current
43,095 GBP2021-04-30
43,140 GBP2020-04-30
Total Borrowings
Current
43,095 GBP2021-04-30
43,140 GBP2020-04-30