Property, Plant & Equipment
1,874 GBP2021-04-30
1,655 GBP2020-04-30
Total Inventories
28,285 GBP2021-04-30
60,536 GBP2020-04-30
Debtors
148,934 GBP2021-04-30
230,545 GBP2020-04-30
Cash at bank and in hand
4,528 GBP2021-04-30
158,570 GBP2020-04-30
Current Assets
181,747 GBP2021-04-30
449,651 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-204,972 GBP2021-04-30
Net Current Assets/Liabilities
-23,225 GBP2021-04-30
61,193 GBP2020-04-30
Total Assets Less Current Liabilities
-21,351 GBP2021-04-30
62,848 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
0 GBP2020-04-30
Net Assets/Liabilities
-65,041 GBP2021-04-30
62,533 GBP2020-04-30
Equity
Called up share capital
304 GBP2021-04-30
304 GBP2020-04-30
Retained earnings (accumulated losses)
-65,345 GBP2021-04-30
62,229 GBP2020-04-30
Equity
-65,041 GBP2021-04-30
62,533 GBP2020-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Other
3,714 GBP2021-04-30
2,566 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
1,840 GBP2021-04-30
911 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
929 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Other
1,874 GBP2021-04-30
1,655 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
81,691 GBP2021-04-30
223,748 GBP2020-04-30
Amounts Owed By Related Parties
0 GBP2021-04-30
Current
6,797 GBP2020-04-30
Other Debtors
Amounts falling due within one year
67,243 GBP2021-04-30
0 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
148,934 GBP2021-04-30
Amounts falling due within one year, Current
230,545 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
6,730 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
45,820 GBP2021-04-30
191,514 GBP2020-04-30
Amounts owed to group undertakings
Current
872 GBP2021-04-30
0 GBP2020-04-30
Corporation Tax Payable
Current
131,670 GBP2021-04-30
121,651 GBP2020-04-30
Other Taxation & Social Security Payable
Current
16,380 GBP2021-04-30
36,516 GBP2020-04-30
Other Creditors
Current
3,500 GBP2021-04-30
38,777 GBP2020-04-30
Creditors
Current
204,972 GBP2021-04-30
388,458 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
43,333 GBP2021-04-30
0 GBP2020-04-30