Property, Plant & Equipment
65,606 GBP2022-04-30
28,486 GBP2021-04-30
Total Inventories
55,509 GBP2022-04-30
99,138 GBP2021-04-30
Debtors
39,653 GBP2022-04-30
37,528 GBP2021-04-30
Cash at bank and in hand
2,364 GBP2022-04-30
18,230 GBP2021-04-30
Current Assets
97,526 GBP2022-04-30
154,896 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
179,154 GBP2022-04-30
24,375 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
32019-12-02 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
72,135 GBP2022-04-30
19,565 GBP2021-04-30
Office equipment
3,962 GBP2022-04-30
2,392 GBP2021-04-30
Motor vehicles
10,794 GBP2022-04-30
10,794 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
86,891 GBP2022-04-30
32,751 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
13,764 GBP2022-04-30
1,401 GBP2021-04-30
Office equipment
1,524 GBP2022-04-30
465 GBP2021-04-30
Motor vehicles
5,997 GBP2022-04-30
2,399 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,285 GBP2022-04-30
4,265 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
12,363 GBP2021-05-01 ~ 2022-04-30
Office equipment
1,059 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
3,598 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,020 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
58,371 GBP2022-04-30
18,164 GBP2021-04-30
Office equipment
2,438 GBP2022-04-30
1,927 GBP2021-04-30
Motor vehicles
4,797 GBP2022-04-30
8,395 GBP2021-04-30
Other types of inventories not specified separately
55,509 GBP2022-04-30
99,138 GBP2021-04-30
Trade Debtors/Trade Receivables
10,878 GBP2022-04-30
5,602 GBP2021-04-30
Amounts Owed By Related Parties
2,500 GBP2022-04-30
20,735 GBP2021-04-30
Prepayments
24,965 GBP2022-04-30
10,301 GBP2021-04-30
Other Debtors
1,310 GBP2022-04-30
890 GBP2021-04-30
Debtors
Current
39,653 GBP2022-04-30
37,528 GBP2021-04-30
Trade Creditors/Trade Payables
8,104 GBP2022-04-30
4,026 GBP2021-04-30
Taxation/Social Security Payable
37,139 GBP2022-04-30
20,709 GBP2021-04-30
Other Creditors
39,440 GBP2022-04-30
124,024 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
84,683 GBP2022-04-30
148,759 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
20,293 GBP2022-04-30
24,375 GBP2021-04-30
Bank Borrowings
Non-current
20,293 GBP2022-04-30
24,375 GBP2021-04-30