Property, Plant & Equipment
22,358 GBP2022-04-30
30,520 GBP2021-04-30
Total Inventories
19,718 GBP2022-04-30
18,286 GBP2021-04-30
Debtors
27,711 GBP2022-04-30
17,625 GBP2021-04-30
Cash at bank and in hand
15,783 GBP2022-04-30
15,873 GBP2021-04-30
Current Assets
63,212 GBP2022-04-30
51,784 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-458,313 GBP2022-04-30
-281,594 GBP2021-04-30
Net Current Assets/Liabilities
-395,101 GBP2022-04-30
-229,810 GBP2021-04-30
Total Assets Less Current Liabilities
-372,743 GBP2022-04-30
-199,290 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
-372,746 GBP2022-04-30
-199,293 GBP2021-04-30
Equity
-372,743 GBP2022-04-30
-199,290 GBP2021-04-30
Average Number of Employees
52021-05-01 ~ 2022-04-30
42020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,307 GBP2022-04-30
8,307 GBP2021-04-30
Computers
10,156 GBP2022-04-30
9,373 GBP2021-04-30
Motor vehicles
19,000 GBP2022-04-30
19,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
37,463 GBP2022-04-30
36,680 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,478 GBP2022-04-30
709 GBP2021-04-30
Computers
4,977 GBP2022-04-30
2,601 GBP2021-04-30
Motor vehicles
6,650 GBP2022-04-30
2,850 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,105 GBP2022-04-30
6,160 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,769 GBP2021-05-01 ~ 2022-04-30
Computers
2,376 GBP2021-05-01 ~ 2022-04-30
Motor vehicles
3,800 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,945 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
4,829 GBP2022-04-30
7,598 GBP2021-04-30
Computers
5,179 GBP2022-04-30
6,772 GBP2021-04-30
Motor vehicles
12,350 GBP2022-04-30
16,150 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
14,010 GBP2022-04-30
Other Debtors
Current
10,696 GBP2022-04-30
10,867 GBP2021-04-30
Prepayments/Accrued Income
Current
3,005 GBP2022-04-30
6,758 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
27,711 GBP2022-04-30
17,625 GBP2021-04-30
Trade Creditors/Trade Payables
Current
11,671 GBP2022-04-30
2,301 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,475 GBP2022-04-30
1,721 GBP2021-04-30
Other Creditors
Current
440,518 GBP2022-04-30
273,742 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
4,649 GBP2022-04-30
3,830 GBP2021-04-30
Creditors
Current
458,313 GBP2022-04-30
281,594 GBP2021-04-30