Property, Plant & Equipment
73,975 GBP2021-04-30
44,545 GBP2020-04-30
Fixed Assets - Investments
1,300 GBP2021-04-30
1,300 GBP2020-04-30
Fixed Assets
75,275 GBP2021-04-30
45,845 GBP2020-04-30
Total Inventories
92,858 GBP2021-04-30
85,036 GBP2020-04-30
Trade Debtors/Trade Receivables
74,989 GBP2021-04-30
49,451 GBP2020-04-30
Cash at bank and in hand
262,639 GBP2021-04-30
58,306 GBP2020-04-30
Current Assets
430,486 GBP2021-04-30
192,793 GBP2020-04-30
Net Current Assets/Liabilities
215,307 GBP2021-04-30
Total Assets Less Current Liabilities
290,582 GBP2021-04-30
138,561 GBP2020-04-30
Creditors
Amounts falling due after one year
-78,808 GBP2021-04-30
Net Assets/Liabilities
198,480 GBP2021-04-30
133,007 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
198,478 GBP2021-04-30
133,005 GBP2020-04-30
Equity
198,480 GBP2021-04-30
133,007 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
170,233 GBP2021-04-30
150,344 GBP2020-04-30
Plant and equipment
2,642 GBP2021-04-30
5,902 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,783 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-56,437 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,258 GBP2021-04-30
105,799 GBP2020-04-30
Plant and equipment
2,061 GBP2021-04-30
5,316 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,350 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
528 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-45,891 GBP2020-05-01 ~ 2021-04-30
Plant and equipment
-3,783 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
581 GBP2021-04-30
586 GBP2020-04-30
Tools and equipment
259 GBP2021-04-30
2,032 GBP2020-04-30
Finished Goods/Goods for Resale
92,858 GBP2021-04-30
85,036 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
51,418 GBP2021-04-30
26,606 GBP2020-04-30
Other Debtors
Amounts falling due within one year
23,571 GBP2021-04-30
22,845 GBP2020-04-30
Debtors
Amounts falling due within one year
74,989 GBP2021-04-30
49,451 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
82,021 GBP2021-04-30
24,425 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
60,531 GBP2021-04-30
30,058 GBP2020-04-30
Other Creditors
Amounts falling due within one year
54,935 GBP2021-04-30
45,594 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30