Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
2 GBP2021-04-30
75,002 GBP2020-04-30
Property, Plant & Equipment
12,470 GBP2021-04-30
18,254 GBP2020-04-30
Fixed Assets
12,472 GBP2021-04-30
93,256 GBP2020-04-30
Total Inventories
150,097 GBP2021-04-30
125,551 GBP2020-04-30
Debtors
259,863 GBP2021-04-30
302,795 GBP2020-04-30
Cash at bank and in hand
218,157 GBP2021-04-30
123,572 GBP2020-04-30
Current Assets
716,114 GBP2021-04-30
655,157 GBP2020-04-30
Creditors
Current
465,917 GBP2021-04-30
528,971 GBP2020-04-30
Net Current Assets/Liabilities
250,197 GBP2021-04-30
126,186 GBP2020-04-30
Total Assets Less Current Liabilities
262,669 GBP2021-04-30
219,442 GBP2020-04-30
Net Assets/Liabilities
260,709 GBP2021-04-30
216,473 GBP2020-04-30
Equity
Called up share capital
500 GBP2021-04-30
500 GBP2020-04-30
Retained earnings (accumulated losses)
260,209 GBP2021-04-30
215,973 GBP2020-04-30
Equity
260,709 GBP2021-04-30
216,473 GBP2020-04-30
Average Number of Employees
162020-05-01 ~ 2021-04-30
182019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
1,200,002 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,200,000 GBP2021-04-30
1,125,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
75,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
2 GBP2021-04-30
75,002 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
150,146 GBP2021-04-30
143,458 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
137,676 GBP2021-04-30
125,204 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
12,472 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
12,470 GBP2021-04-30
18,254 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
219,402 GBP2021-04-30
204,712 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
40,461 GBP2021-04-30
98,083 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
259,863 GBP2021-04-30
302,795 GBP2020-04-30
Trade Creditors/Trade Payables
Current
26,629 GBP2021-04-30
30,872 GBP2020-04-30
Other Taxation & Social Security Payable
Current
196,476 GBP2021-04-30
183,410 GBP2020-04-30
Other Creditors
Current
242,812 GBP2021-04-30
314,689 GBP2020-04-30