Property, Plant & Equipment
2,114 GBP2021-04-30
2,607 GBP2020-04-30
Debtors
15,967 GBP2021-04-30
1,505 GBP2020-04-30
Cash at bank and in hand
8,891 GBP2020-04-30
Current Assets
15,967 GBP2021-04-30
10,396 GBP2020-04-30
Net Current Assets/Liabilities
-228 GBP2021-04-30
5,828 GBP2020-04-30
Net Assets/Liabilities
1,886 GBP2021-04-30
8,435 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
1,876 GBP2021-04-30
8,425 GBP2020-04-30
Equity
1,886 GBP2021-04-30
8,435 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,550 GBP2021-04-30
2,550 GBP2020-04-30
Furniture and fittings
550 GBP2021-04-30
550 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
3,100 GBP2021-04-30
3,100 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
766 GBP2021-04-30
383 GBP2020-04-30
Furniture and fittings
220 GBP2021-04-30
110 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
986 GBP2021-04-30
493 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
383 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
110 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
493 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,784 GBP2021-04-30
2,167 GBP2020-04-30
Furniture and fittings
330 GBP2021-04-30
440 GBP2020-04-30
Other Debtors
Amounts falling due within one year
1,505 GBP2020-04-30
Debtors
Amounts falling due within one year
15,967 GBP2021-04-30
1,505 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
15,000 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
293 GBP2021-04-30
5,383 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2 GBP2021-04-30
-815 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
900 GBP2021-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-04-10 ~ 2020-04-30