Average Number of Employees
02020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
1,810 GBP2020-04-30
Cash at bank and in hand
97 GBP2021-04-30
7,912 GBP2020-04-30
Net Current Assets/Liabilities
-920 GBP2021-04-30
-22,068 GBP2020-04-30
Total Assets Less Current Liabilities
-920 GBP2021-04-30
-20,258 GBP2020-04-30
Equity
Called up share capital
10,000 GBP2021-04-30
10,000 GBP2020-04-30
Retained earnings (accumulated losses)
-10,920 GBP2021-04-30
-30,258 GBP2020-04-30
Equity
-920 GBP2021-04-30
-20,258 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
41,178 GBP2020-04-30
Furniture and fittings
8,426 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
49,604 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-41,178 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-8,426 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-49,604 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
39,714 GBP2020-04-30
Furniture and fittings
8,080 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,794 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
366 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
87 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
453 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-40,080 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-8,167 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-48,247 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,464 GBP2020-04-30
Furniture and fittings
346 GBP2020-04-30
Other Taxation & Social Security Payable
Current
27 GBP2021-04-30
27 GBP2020-04-30
Accrued Liabilities
Current
990 GBP2021-04-30
709 GBP2020-04-30