Average Number of Employees
152020-05-01 ~ 2021-04-30
182019-05-01 ~ 2020-04-30
Intangible Assets
1 GBP2021-04-30
1 GBP2020-04-30
Property, Plant & Equipment
11,568 GBP2021-04-30
5,487 GBP2020-04-30
Fixed Assets
11,569 GBP2021-04-30
5,488 GBP2020-04-30
Total Inventories
700,628 GBP2021-04-30
336,013 GBP2020-04-30
Debtors
447,527 GBP2021-04-30
431,274 GBP2020-04-30
Cash at bank and in hand
3,051 GBP2021-04-30
Current Assets
1,151,206 GBP2021-04-30
767,287 GBP2020-04-30
Creditors
Amounts falling due within one year
-535,313 GBP2021-04-30
-233,011 GBP2020-04-30
Net Current Assets/Liabilities
615,893 GBP2021-04-30
534,276 GBP2020-04-30
Total Assets Less Current Liabilities
627,462 GBP2021-04-30
539,764 GBP2020-04-30
Creditors
Amounts falling due after one year
-327,043 GBP2021-04-30
-248,894 GBP2020-04-30
Net Assets/Liabilities
299,545 GBP2021-04-30
289,827 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
100 GBP2019-04-30
Retained earnings (accumulated losses)
299,445 GBP2021-04-30
289,727 GBP2020-04-30
261,321 GBP2019-04-30
Equity
299,545 GBP2021-04-30
289,827 GBP2020-04-30
261,421 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,718 GBP2020-05-01 ~ 2021-04-30
28,406 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
9,718 GBP2020-05-01 ~ 2021-04-30
28,406 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,718 GBP2020-05-01 ~ 2021-04-30
28,406 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
9,718 GBP2020-05-01 ~ 2021-04-30
28,406 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
0.102020-05-01 ~ 2021-04-30
Intangible Assets - Gross Cost
20,000 GBP2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
19,999 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
21,922 GBP2021-04-30
12,633 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,354 GBP2021-04-30
7,146 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,208 GBP2020-05-01 ~ 2021-04-30