Average Number of Employees
32021-05-01 ~ 2022-04-30
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,553 GBP2022-04-30
5,634 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,704 GBP2022-04-30
847 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
857 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,849 GBP2022-04-30
4,787 GBP2021-04-30
Property, Plant & Equipment
4,849 GBP2022-04-30
4,787 GBP2021-04-30
Total Inventories
7,500 GBP2022-04-30
7,750 GBP2021-04-30
Debtors
33,780 GBP2022-04-30
3,435 GBP2021-04-30
Cash at bank and in hand
33 GBP2022-04-30
1,476 GBP2021-04-30
Current Assets
41,313 GBP2022-04-30
12,661 GBP2021-04-30
Creditors
Amounts falling due within one year
45,158 GBP2022-04-30
16,260 GBP2021-04-30
Net Current Assets/Liabilities
3,845 GBP2022-04-30
3,599 GBP2021-04-30
Total Assets Less Current Liabilities
1,004 GBP2022-04-30
1,188 GBP2021-04-30
Net Assets/Liabilities
82 GBP2022-04-30
278 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
80 GBP2022-04-30
276 GBP2021-04-30
Equity
82 GBP2022-04-30
278 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.152021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
6,553 GBP2022-04-30
5,634 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,704 GBP2022-04-30
847 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
857 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
1,734 GBP2022-04-30
215 GBP2021-04-30
Other Debtors
32,046 GBP2022-04-30
3,220 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,794 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,971 GBP2022-04-30
-300 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
14,766 GBP2022-04-30
5,047 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
23,792 GBP2022-04-30
10,863 GBP2021-04-30
Other Creditors
Amounts falling due within one year
835 GBP2022-04-30
650 GBP2021-04-30