Intangible Assets
4,000 GBP2022-04-30
4,800 GBP2021-04-30
Property, Plant & Equipment
1,721 GBP2022-04-30
2,941 GBP2021-04-30
Fixed Assets
5,721 GBP2022-04-30
7,741 GBP2021-04-30
Total Inventories
34,880 GBP2022-04-30
37,040 GBP2021-04-30
Debtors
53,254 GBP2022-04-30
21,583 GBP2021-04-30
Cash at bank and in hand
59 GBP2022-04-30
4,240 GBP2021-04-30
Current Assets
88,193 GBP2022-04-30
62,863 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-98,372 GBP2022-04-30
-70,086 GBP2021-04-30
Net Current Assets/Liabilities
-10,179 GBP2022-04-30
-7,223 GBP2021-04-30
Total Assets Less Current Liabilities
-4,458 GBP2022-04-30
518 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-20,168 GBP2022-04-30
-26,421 GBP2021-04-30
Net Assets/Liabilities
-24,626 GBP2022-04-30
-26,306 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-24,726 GBP2022-04-30
-26,406 GBP2021-04-30
Equity
-24,626 GBP2022-04-30
-26,306 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
8,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2022-04-30
3,200 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
800 GBP2021-05-01 ~ 2022-04-30
Intangible Assets
Net goodwill
4,000 GBP2022-04-30
4,800 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
7,406 GBP2022-04-30
7,406 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
7,406 GBP2022-04-30
7,406 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-15,000 GBP2021-05-01 ~ 2022-04-30
Other
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-15,000 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
5,685 GBP2022-04-30
4,465 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,685 GBP2022-04-30
4,465 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2021-05-01 ~ 2022-04-30
Other
1,220 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,220 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings
0 GBP2022-04-30
0 GBP2021-04-30
Other
1,721 GBP2022-04-30
2,941 GBP2021-04-30
Other Debtors
Amounts falling due within one year
53,254 GBP2022-04-30
21,583 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
6,240 GBP2022-04-30
5,579 GBP2021-04-30
Trade Creditors/Trade Payables
Current
42,036 GBP2022-04-30
26,895 GBP2021-04-30
Other Taxation & Social Security Payable
Current
47,796 GBP2022-04-30
35,255 GBP2021-04-30
Other Creditors
Current
2,300 GBP2022-04-30
2,357 GBP2021-04-30
Creditors
Current
98,372 GBP2022-04-30
70,086 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
20,168 GBP2022-04-30
26,421 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
63,093 GBP2022-04-30
76,613 GBP2021-04-30