Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
100,000 GBP2021-04-30
120,000 GBP2020-04-30
Property, Plant & Equipment
24,599 GBP2021-04-30
13,198 GBP2020-04-30
Fixed Assets
124,599 GBP2021-04-30
133,198 GBP2020-04-30
Total Inventories
1,865 GBP2020-04-30
Debtors
1,790 GBP2021-04-30
24,946 GBP2020-04-30
Cash at bank and in hand
245,464 GBP2021-04-30
277,581 GBP2020-04-30
Current Assets
247,254 GBP2021-04-30
304,392 GBP2020-04-30
Creditors
Current
19,421 GBP2021-04-30
45,024 GBP2020-04-30
Net Current Assets/Liabilities
227,833 GBP2021-04-30
259,368 GBP2020-04-30
Total Assets Less Current Liabilities
352,432 GBP2021-04-30
392,566 GBP2020-04-30
Equity
Called up share capital
3 GBP2021-04-30
3 GBP2020-04-30
Retained earnings (accumulated losses)
352,429 GBP2021-04-30
392,563 GBP2020-04-30
Equity
352,432 GBP2021-04-30
392,566 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
300,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
200,000 GBP2021-04-30
180,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
20,000 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
100,000 GBP2021-04-30
120,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
43,674 GBP2021-04-30
26,123 GBP2020-04-30
Motor vehicles
45,244 GBP2021-04-30
45,244 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
88,918 GBP2021-04-30
71,367 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,150 GBP2021-04-30
21,769 GBP2020-04-30
Motor vehicles
38,169 GBP2021-04-30
36,400 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
64,319 GBP2021-04-30
58,169 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,381 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,769 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,150 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
17,524 GBP2021-04-30
4,354 GBP2020-04-30
Motor vehicles
7,075 GBP2021-04-30
8,844 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,790 GBP2021-04-30
7,525 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
17,421 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
1,790 GBP2021-04-30
24,946 GBP2020-04-30
Trade Creditors/Trade Payables
Current
10,103 GBP2021-04-30
5,084 GBP2020-04-30
Other Taxation & Social Security Payable
Current
7,107 GBP2021-04-30
37,332 GBP2020-04-30
Other Creditors
Current
2,211 GBP2021-04-30
2,608 GBP2020-04-30