Property, Plant & Equipment
7,964 GBP2022-04-30
10,335 GBP2021-04-30
Total Inventories
87,021 GBP2022-04-30
51,141 GBP2021-04-30
Debtors
278,529 GBP2022-04-30
58,490 GBP2021-04-30
Cash at bank and in hand
41 GBP2022-04-30
12,555 GBP2021-04-30
Current Assets
365,591 GBP2022-04-30
122,186 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-337,435 GBP2022-04-30
-130,968 GBP2021-04-30
Net Current Assets/Liabilities
28,156 GBP2022-04-30
-8,782 GBP2021-04-30
Total Assets Less Current Liabilities
36,120 GBP2022-04-30
1,553 GBP2021-04-30
Net Assets/Liabilities
34,607 GBP2022-04-30
220 GBP2021-04-30
Equity
Called up share capital
15 GBP2022-04-30
15 GBP2021-04-30
Retained earnings (accumulated losses)
34,592 GBP2022-04-30
205 GBP2021-04-30
Equity
34,607 GBP2022-04-30
220 GBP2021-04-30
Average Number of Employees
92021-05-01 ~ 2022-04-30
52020-07-29 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,688 GBP2022-04-30
3,688 GBP2021-04-30
Computers
8,923 GBP2022-04-30
8,036 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
12,611 GBP2022-04-30
11,724 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
738 GBP2022-04-30
369 GBP2021-04-30
Computers
3,909 GBP2022-04-30
1,020 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,647 GBP2022-04-30
1,389 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
369 GBP2021-05-01 ~ 2022-04-30
Computers
2,889 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,258 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Improvements to leasehold property
2,950 GBP2022-04-30
3,319 GBP2021-04-30
Computers
5,014 GBP2022-04-30
7,016 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
56,608 GBP2022-04-30
35,641 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
47,301 GBP2022-04-30
22,849 GBP2021-04-30
Other Debtors
Amounts falling due within one year
174,620 GBP2022-04-30
0 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
278,529 GBP2022-04-30
58,490 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
16,703 GBP2022-04-30
0 GBP2021-04-30
Trade Creditors/Trade Payables
Current
19,313 GBP2022-04-30
1,738 GBP2021-04-30
Other Taxation & Social Security Payable
Current
165,212 GBP2022-04-30
23,988 GBP2021-04-30
Other Creditors
Current
136,207 GBP2022-04-30
105,242 GBP2021-04-30
Creditors
Current
337,435 GBP2022-04-30
130,968 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
2,000 GBP2022-04-30
16,800 GBP2021-04-30