Property, Plant & Equipment
9,165 GBP2021-06-30
14,179 GBP2020-04-30
Debtors
249,726 GBP2021-06-30
194,683 GBP2020-04-30
Cash at bank and in hand
7,367 GBP2021-06-30
72 GBP2020-04-30
Current Assets
257,093 GBP2021-06-30
194,755 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-151,454 GBP2020-04-30
Net Current Assets/Liabilities
67,914 GBP2021-06-30
43,301 GBP2020-04-30
Total Assets Less Current Liabilities
77,079 GBP2021-06-30
57,480 GBP2020-04-30
Net Assets/Liabilities
-151,977 GBP2021-06-30
-103,150 GBP2020-04-30
Equity
Called up share capital
102 GBP2021-06-30
102 GBP2020-04-30
Retained earnings (accumulated losses)
-152,079 GBP2021-06-30
-103,252 GBP2020-04-30
Equity
-151,977 GBP2021-06-30
-103,150 GBP2020-04-30
Average Number of Employees
102020-05-01 ~ 2021-06-30
92019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
529 GBP2021-06-30
454 GBP2020-04-30
Computers
1,503 GBP2021-06-30
1,831 GBP2020-04-30
Motor vehicles
13,514 GBP2021-06-30
17,359 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
15,546 GBP2021-06-30
19,644 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2020-05-01 ~ 2021-06-30
Computers
-328 GBP2020-05-01 ~ 2021-06-30
Motor vehicles
-12,815 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-13,143 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
267 GBP2021-06-30
113 GBP2020-04-30
Computers
1,368 GBP2021-06-30
1,012 GBP2020-04-30
Motor vehicles
4,746 GBP2021-06-30
4,340 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,381 GBP2021-06-30
5,465 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
154 GBP2020-05-01 ~ 2021-06-30
Computers
438 GBP2020-05-01 ~ 2021-06-30
Motor vehicles
3,610 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,202 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2020-05-01 ~ 2021-06-30
Computers
-82 GBP2020-05-01 ~ 2021-06-30
Motor vehicles
-3,204 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-3,286 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
262 GBP2021-06-30
341 GBP2020-04-30
Computers
135 GBP2021-06-30
819 GBP2020-04-30
Motor vehicles
8,768 GBP2021-06-30
13,019 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
91,992 GBP2021-06-30
47,910 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
5,062 GBP2021-06-30
20,352 GBP2020-04-30
Other Debtors
Amounts falling due within one year
152,672 GBP2021-06-30
126,421 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
249,726 GBP2021-06-30
Current, Amounts falling due within one year
194,683 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
92,299 GBP2021-06-30
106,127 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,733 GBP2021-06-30
690 GBP2020-04-30
Other Taxation & Social Security Payable
Current
45,230 GBP2021-06-30
21,943 GBP2020-04-30
Other Creditors
Current
49,917 GBP2021-06-30
22,694 GBP2020-04-30
Creditors
Current
189,179 GBP2021-06-30
151,454 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
70,500 GBP2021-06-30
0 GBP2020-04-30
Other Creditors
Non-current
158,556 GBP2021-06-30
160,630 GBP2020-04-30
Creditors
Non-current
229,056 GBP2021-06-30
160,630 GBP2020-04-30
Equity
Called up share capital
102 GBP2021-06-30
102 GBP2020-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
6,865 GBP2021-06-30
76,646 GBP2020-04-30