Property, Plant & Equipment
5,189 GBP2022-04-30
6,919 GBP2021-04-30
Debtors
33,790 GBP2022-04-30
19,017 GBP2021-04-30
Cash at bank and in hand
5,254 GBP2021-04-30
Current Assets
33,790 GBP2022-04-30
24,271 GBP2021-04-30
Net Current Assets/Liabilities
7,627 GBP2022-04-30
10,957 GBP2021-04-30
Total Assets Less Current Liabilities
12,816 GBP2022-04-30
17,876 GBP2021-04-30
Creditors
Amounts falling due after one year
-12,814 GBP2022-04-30
-17,875 GBP2021-04-30
Net Assets/Liabilities
2 GBP2022-04-30
1 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
1 GBP2022-04-30
Equity
2 GBP2022-04-30
1 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,400 GBP2022-04-30
16,400 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,211 GBP2022-04-30
9,481 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,730 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
5,189 GBP2022-04-30
6,919 GBP2021-04-30
Other Debtors
Amounts falling due within one year
33,790 GBP2022-04-30
19,017 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
8,155 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
4,631 GBP2022-04-30
2,964 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,056 GBP2022-04-30
500 GBP2021-04-30
Other Creditors
Amounts falling due within one year
10,321 GBP2022-04-30
9,850 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
12,814 GBP2022-04-30
17,875 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
1 GBP2020-05-01 ~ 2021-04-30
Advances or credits given to directors
33,790 GBP2022-04-30
19,018 GBP2021-04-30
Advances or credits made to directors during the period
36,885 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
22,113 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
02021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30