Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
546 GBP2019-04-30
565 GBP2018-04-30
Fixed Assets - Investments
100 GBP2019-04-30
100 GBP2018-04-30
Fixed Assets
646 GBP2019-04-30
665 GBP2018-04-30
Total Inventories
746,451 GBP2019-04-30
690,090 GBP2018-04-30
Debtors
Amounts falling due after one year
550,000 GBP2019-04-30
550,000 GBP2018-04-30
Amounts falling due within one year
107,503 GBP2019-04-30
85,829 GBP2018-04-30
Cash at bank and in hand
9,288 GBP2019-04-30
100 GBP2018-04-30
Current Assets
1,413,242 GBP2019-04-30
1,326,019 GBP2018-04-30
Net Current Assets/Liabilities
-100,737 GBP2019-04-30
-114,093 GBP2018-04-30
Total Assets Less Current Liabilities
-100,091 GBP2019-04-30
-113,428 GBP2018-04-30
Net Assets/Liabilities
-100,091 GBP2019-04-30
-113,428 GBP2018-04-30
Equity
Called up share capital
200 GBP2019-04-30
200 GBP2018-04-30
200 GBP2017-04-30
Retained earnings (accumulated losses)
-100,291 GBP2019-04-30
-113,628 GBP2018-04-30
-119,992 GBP2017-04-30
Equity
-100,091 GBP2019-04-30
-113,428 GBP2018-04-30
-119,792 GBP2017-04-30
Profit/Loss
Retained earnings (accumulated losses)
13,337 GBP2018-05-01 ~ 2019-04-30
6,364 GBP2017-05-01 ~ 2018-04-30
Profit/Loss
13,337 GBP2018-05-01 ~ 2019-04-30
6,364 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
13,337 GBP2018-05-01 ~ 2019-04-30
6,364 GBP2017-05-01 ~ 2018-04-30
Comprehensive Income/Expense
13,337 GBP2018-05-01 ~ 2019-04-30
6,364 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
25.002018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
951 GBP2019-04-30
753 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
951 GBP2019-04-30
753 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
405 GBP2019-04-30
188 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
405 GBP2019-04-30
188 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
217 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
217 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
546 GBP2019-04-30
565 GBP2018-04-30
Amounts invested in assets
Non-current
100 GBP2019-04-30
100 GBP2018-04-30
Other Debtors
Amounts falling due within one year
107,503 GBP2019-04-30
85,829 GBP2018-04-30
Amounts falling due after one year
550,000 GBP2019-04-30
550,000 GBP2018-04-30
Corporation Tax Payable
Amounts falling due within one year
3,520 GBP2019-04-30
2,595 GBP2018-04-30
Other Creditors
Amounts falling due within one year
1,510,459 GBP2019-04-30
1,437,517 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
1 shares2018-05-01 ~ 2019-04-30