Property, Plant & Equipment
0 GBP2022-04-30
8,096 GBP2021-04-30
Total Inventories
0 GBP2022-04-30
48,828 GBP2021-04-30
Debtors
21,044 GBP2022-04-30
31,520 GBP2021-04-30
Cash at bank and in hand
13,356 GBP2022-04-30
0 GBP2021-04-30
Current Assets
34,400 GBP2022-04-30
80,348 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-147,952 GBP2022-04-30
Net Current Assets/Liabilities
-113,552 GBP2022-04-30
-30,708 GBP2021-04-30
Total Assets Less Current Liabilities
-113,552 GBP2022-04-30
-22,612 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-36,458 GBP2022-04-30
Net Assets/Liabilities
-150,010 GBP2022-04-30
-65,817 GBP2021-04-30
Equity
Called up share capital
10 GBP2022-04-30
10 GBP2021-04-30
Retained earnings (accumulated losses)
-150,020 GBP2022-04-30
-65,827 GBP2021-04-30
Equity
-150,010 GBP2022-04-30
-65,817 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
62019-12-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
0 GBP2022-04-30
13,368 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Other
-13,368 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
0 GBP2022-04-30
5,272 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Other
-5,272 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
0 GBP2022-04-30
8,096 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
16,275 GBP2022-04-30
9,733 GBP2021-04-30
Other Debtors
Amounts falling due within one year
4,769 GBP2022-04-30
21,787 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
21,044 GBP2022-04-30
Amounts falling due within one year, Current
31,520 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,606 GBP2022-04-30
10,192 GBP2021-04-30
Trade Creditors/Trade Payables
Current
13,700 GBP2022-04-30
49,401 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
4,769 GBP2021-04-30
Other Taxation & Social Security Payable
Current
116,260 GBP2022-04-30
40,811 GBP2021-04-30
Other Creditors
Current
8,386 GBP2022-04-30
5,883 GBP2021-04-30
Creditors
Current
147,952 GBP2022-04-30
111,056 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
36,458 GBP2022-04-30
41,667 GBP2021-04-30