Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-05-01 ~ 2019-04-30
Intangible Assets
9,917 GBP2019-04-30
16,917 GBP2018-04-30
Property, Plant & Equipment
9,175 GBP2019-04-30
38,906 GBP2018-04-30
Fixed Assets
19,092 GBP2019-04-30
55,823 GBP2018-04-30
Total Inventories
190,186 GBP2019-04-30
349,903 GBP2018-04-30
Debtors
69,012 GBP2019-04-30
48,812 GBP2018-04-30
Cash at bank and in hand
57,260 GBP2019-04-30
235,540 GBP2018-04-30
Current Assets
316,458 GBP2019-04-30
634,255 GBP2018-04-30
Net Current Assets/Liabilities
177,112 GBP2019-04-30
548,848 GBP2018-04-30
Total Assets Less Current Liabilities
196,204 GBP2019-04-30
604,671 GBP2018-04-30
Creditors
Non-current
-197,171 GBP2019-04-30
Net Assets/Liabilities
-967 GBP2019-04-30
604,671 GBP2018-04-30
Equity
Called up share capital
130 GBP2019-04-30
130 GBP2018-04-30
Share premium
1,243,806 GBP2019-04-30
1,243,806 GBP2018-04-30
Retained earnings (accumulated losses)
-1,244,903 GBP2019-04-30
-639,265 GBP2018-04-30
Equity
-967 GBP2019-04-30
604,671 GBP2018-04-30
Average Number of Employees
52018-05-01 ~ 2019-04-30
32017-05-01 ~ 2018-04-30
Intangible Assets - Gross Cost
Net goodwill
35,000 GBP2018-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
25,083 GBP2019-04-30
18,083 GBP2018-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
7,000 GBP2018-05-01 ~ 2019-04-30
Intangible Assets
Net goodwill
9,917 GBP2019-04-30
16,917 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,011 GBP2019-04-30
200,640 GBP2018-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-132,128 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,836 GBP2019-04-30
161,734 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
27,018 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-127,916 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Plant and equipment
9,175 GBP2019-04-30
38,906 GBP2018-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
32,772 GBP2019-04-30
11,042 GBP2018-04-30
Other Debtors
Current, Amounts falling due within one year
36,240 GBP2019-04-30
37,770 GBP2018-04-30
Debtors
Current, Amounts falling due within one year
69,012 GBP2019-04-30
48,812 GBP2018-04-30
Trade Creditors/Trade Payables
Current
65,813 GBP2019-04-30
45,753 GBP2018-04-30
Other Taxation & Social Security Payable
Current
22,255 GBP2019-04-30
3,069 GBP2018-04-30
Other Creditors
Current
51,278 GBP2019-04-30
36,585 GBP2018-04-30
Non-current
197,171 GBP2019-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
130 shares2019-04-30