Intangible Assets
0 GBP2021-04-30
7,920 GBP2020-04-30
Property, Plant & Equipment
0 GBP2021-04-30
1,687 GBP2020-04-30
Fixed Assets
0 GBP2021-04-30
9,607 GBP2020-04-30
Total Inventories
0 GBP2021-04-30
20,560 GBP2020-04-30
Debtors
44,405 GBP2021-04-30
11,748 GBP2020-04-30
Cash at bank and in hand
0 GBP2021-04-30
887 GBP2020-04-30
Current Assets
44,405 GBP2021-04-30
33,195 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-43,853 GBP2021-04-30
-48,792 GBP2020-04-30
Net Current Assets/Liabilities
552 GBP2021-04-30
-15,597 GBP2020-04-30
Total Assets Less Current Liabilities
552 GBP2021-04-30
-5,990 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-15,399 GBP2021-04-30
0 GBP2020-04-30
Net Assets/Liabilities
-14,847 GBP2021-04-30
-5,990 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-14,947 GBP2021-04-30
-6,090 GBP2020-04-30
Equity
-14,847 GBP2021-04-30
-5,990 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
18,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
18,000 GBP2021-04-30
10,080 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,920 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
7,920 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2021-04-30
4,500 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Other
-4,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2021-04-30
2,813 GBP2020-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-2,813 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
0 GBP2021-04-30
1,687 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2021-04-30
11,748 GBP2020-04-30
Other Debtors
Amounts falling due within one year
44,405 GBP2021-04-30
0 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
44,405 GBP2021-04-30
11,748 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
3,101 GBP2021-04-30
0 GBP2020-04-30
Corporation Tax Payable
Current
5,810 GBP2021-04-30
0 GBP2020-04-30
Other Taxation & Social Security Payable
Current
1,197 GBP2021-04-30
16,655 GBP2020-04-30
Other Creditors
Current
33,745 GBP2021-04-30
32,137 GBP2020-04-30
Creditors
Current
43,853 GBP2021-04-30
48,792 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
15,399 GBP2021-04-30
0 GBP2020-04-30