Average Number of Employees
252021-05-01 ~ 2022-04-30
72019-12-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,607 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
672 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
672 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
3,935 GBP2022-04-30
Property, Plant & Equipment
3,935 GBP2022-04-30
Total Inventories
23,736 GBP2022-04-30
2,662 GBP2021-04-30
Debtors
8,006 GBP2022-04-30
78,789 GBP2021-04-30
Cash at bank and in hand
2,274 GBP2022-04-30
1,132 GBP2021-04-30
Current Assets
34,016 GBP2022-04-30
82,583 GBP2021-04-30
Creditors
Amounts falling due within one year
218,061 GBP2022-04-30
70,899 GBP2021-04-30
Net Current Assets/Liabilities
-184,045 GBP2022-04-30
11,684 GBP2021-04-30
Total Assets Less Current Liabilities
-180,110 GBP2022-04-30
11,684 GBP2021-04-30
Creditors
Amounts falling due after one year
178,278 GBP2022-04-30
50,000 GBP2021-04-30
Net Assets/Liabilities
-358,388 GBP2022-04-30
-38,316 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-358,488 GBP2022-04-30
-38,416 GBP2021-04-30
Equity
-358,388 GBP2022-04-30
-38,316 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
4,607 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
672 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
672 GBP2022-04-30
Trade Debtors/Trade Receivables
24,465 GBP2021-04-30
Amounts owed by group undertakings and participating interests
49,932 GBP2021-04-30
Other Debtors
8,006 GBP2022-04-30
4,392 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
80,247 GBP2022-04-30
34,462 GBP2021-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
24,248 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
125,250 GBP2022-04-30
6,059 GBP2021-04-30
Other Creditors
Amounts falling due within one year
12,564 GBP2022-04-30
6,130 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
47,338 GBP2022-04-30
50,000 GBP2021-04-30