Intangible Assets
0 GBP2021-04-30
5,834 GBP2020-04-30
Property, Plant & Equipment
47,627 GBP2021-04-30
59,534 GBP2020-04-30
Fixed Assets
47,627 GBP2021-04-30
65,368 GBP2020-04-30
Total Inventories
35,500 GBP2021-04-30
36,340 GBP2020-04-30
Debtors
12,411 GBP2021-04-30
7,042 GBP2020-04-30
Cash at bank and in hand
2,503 GBP2021-04-30
21,965 GBP2020-04-30
Current Assets
50,414 GBP2021-04-30
65,347 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-774,845 GBP2021-04-30
Net Current Assets/Liabilities
-724,431 GBP2021-04-30
-682,472 GBP2020-04-30
Total Assets Less Current Liabilities
-676,804 GBP2021-04-30
-617,104 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-676,904 GBP2021-04-30
-617,204 GBP2020-04-30
Equity
-676,804 GBP2021-04-30
-617,104 GBP2020-04-30
Average Number of Employees
122020-05-01 ~ 2021-04-30
182019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
17,500 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
17,500 GBP2021-04-30
11,666 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,834 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
0 GBP2021-04-30
5,834 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Other
91,456 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
43,829 GBP2021-04-30
31,922 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
11,907 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
47,627 GBP2021-04-30
59,534 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
2,479 GBP2021-04-30
5,277 GBP2020-04-30
Other Debtors
Amounts falling due within one year
9,932 GBP2021-04-30
1,765 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
12,411 GBP2021-04-30
Amounts falling due within one year, Current
7,042 GBP2020-04-30
Trade Creditors/Trade Payables
Current
726 GBP2021-04-30
1,525 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,969 GBP2021-04-30
-13,778 GBP2020-04-30
Other Creditors
Current
771,150 GBP2021-04-30
760,072 GBP2020-04-30
Creditors
Current
774,845 GBP2021-04-30
747,819 GBP2020-04-30