Called-up share capital (not paid)
0 GBP2022-04-30
0 GBP2021-04-30
Intangible Assets
0 GBP2022-04-30
0 GBP2021-04-30
Property, Plant & Equipment
2,954 GBP2022-04-30
4,205 GBP2021-04-30
Fixed Assets - Investments
0 GBP2022-04-30
0 GBP2021-04-30
Fixed Assets
2,954 GBP2022-04-30
4,205 GBP2021-04-30
Total Inventories
352,402 GBP2022-04-30
4,477,783 GBP2021-04-30
Debtors
88,482 GBP2022-04-30
69,264 GBP2021-04-30
Cash at bank and in hand
4,751,581 GBP2022-04-30
847,620 GBP2021-04-30
Current assets - Investments
0 GBP2022-04-30
0 GBP2021-04-30
Current Assets
5,192,465 GBP2022-04-30
5,394,667 GBP2021-04-30
Creditors
Amounts falling due within one year
-4,598,303 GBP2022-04-30
-5,325,069 GBP2021-04-30
Net Current Assets/Liabilities
594,162 GBP2022-04-30
69,598 GBP2021-04-30
Total Assets Less Current Liabilities
597,116 GBP2022-04-30
73,803 GBP2021-04-30
Creditors
Amounts falling due after one year
0 GBP2022-04-30
0 GBP2021-04-30
Net Assets/Liabilities
597,116 GBP2022-04-30
73,803 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Share premium
0 GBP2022-04-30
0 GBP2021-04-30
Revaluation reserve
0 GBP2022-04-30
0 GBP2021-04-30
Retained earnings (accumulated losses)
597,114 GBP2022-04-30
73,801 GBP2021-04-30
Equity
597,116 GBP2022-04-30
73,803 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
9,174 GBP2022-04-30
8,874 GBP2021-04-30
Property, Plant & Equipment - Disposals
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,220 GBP2022-04-30
4,669 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,551 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2021-05-01 ~ 2022-04-30