Property, Plant & Equipment
2 GBP2022-04-30
574 GBP2021-04-30
Debtors
178 GBP2022-04-30
4,738 GBP2021-04-30
Cash at bank and in hand
287,594 GBP2022-04-30
287,506 GBP2021-04-30
Current Assets
287,772 GBP2022-04-30
292,244 GBP2021-04-30
Net Current Assets/Liabilities
286,121 GBP2022-04-30
288,465 GBP2021-04-30
Total Assets Less Current Liabilities
286,123 GBP2022-04-30
289,039 GBP2021-04-30
Equity
Called up share capital
285,100 GBP2022-04-30
285,100 GBP2021-04-30
Retained earnings (accumulated losses)
1,023 GBP2022-04-30
3,939 GBP2021-04-30
Equity
286,123 GBP2022-04-30
289,039 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Other
2,997 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
2,995 GBP2022-04-30
2,423 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
572 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Other
2 GBP2022-04-30
574 GBP2021-04-30
Other Debtors
Current
0 GBP2022-04-30
4,560 GBP2021-04-30
Prepayments/Accrued Income
Current
178 GBP2022-04-30
178 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
178 GBP2022-04-30
4,738 GBP2021-04-30
Other Creditors
Current
1,052 GBP2022-04-30
0 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
599 GBP2022-04-30
3,779 GBP2021-04-30
Creditors
Current
1,651 GBP2022-04-30
3,779 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-05-01 ~ 2022-04-30
100 GBP2020-05-01 ~ 2021-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
285,000 shares2022-04-30
285,000 shares2021-04-30
Nominal value of allotted share capital
Class 2 ordinary share
285,000 GBP2021-05-01 ~ 2022-04-30
285,000 GBP2020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
285,100 shares2022-04-30
285,100 shares2021-04-30
Nominal value of allotted share capital
285,100 GBP2021-05-01 ~ 2022-04-30
285,100 GBP2020-05-01 ~ 2021-04-30
Advances or credits given to directors
4,560 GBP2021-04-30
Advances or credits repaid by directors
-4,560 GBP2021-05-01 ~ 2022-04-30