Property, Plant & Equipment
12,688 GBP2021-04-30
Total Inventories
7,980 GBP2021-04-30
Debtors
3 GBP2022-10-31
Cash at bank and in hand
151 GBP2022-10-31
41,871 GBP2021-04-30
Current Assets
154 GBP2022-10-31
49,851 GBP2021-04-30
Net Current Assets/Liabilities
-1,521 GBP2022-10-31
38,260 GBP2021-04-30
Total Assets Less Current Liabilities
-1,521 GBP2022-10-31
50,948 GBP2021-04-30
Net Assets/Liabilities
-209,867 GBP2022-10-31
-229,052 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-10-31
100 GBP2021-04-30
Retained earnings (accumulated losses)
-209,967 GBP2022-10-31
-229,152 GBP2021-04-30
Equity
-209,867 GBP2022-10-31
-229,052 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
99,461 GBP2021-04-30
Furniture and fittings
45,124 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
144,585 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-99,461 GBP2021-05-01 ~ 2022-10-31
Furniture and fittings
-45,124 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-144,585 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
90,860 GBP2021-04-30
Furniture and fittings
41,037 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
131,897 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-90,860 GBP2021-05-01 ~ 2022-10-31
Furniture and fittings
-41,037 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-131,897 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
8,601 GBP2021-04-30
Furniture and fittings
4,087 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
3 GBP2022-10-31
Trade Creditors/Trade Payables
Amounts falling due within one year
1,153 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
2,463 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
5,850 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
1,675 GBP2022-10-31
2,125 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
30,000 GBP2021-04-30
Loans received from directors
Amounts falling due after one year
208,346 GBP2022-10-31
250,000 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-10-31
42020-05-01 ~ 2021-04-30