Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
46,805 GBP2019-04-30
49,290 GBP2018-04-30
Fixed Assets
46,805 GBP2019-04-30
49,290 GBP2018-04-30
Total Inventories
21,790 GBP2019-04-30
17,291 GBP2018-04-30
Debtors
Amounts falling due within one year
66,414 GBP2019-04-30
38,030 GBP2018-04-30
Amounts falling due after one year
200,000 GBP2019-04-30
200,000 GBP2018-04-30
Cash at bank and in hand
37,394 GBP2019-04-30
24,596 GBP2018-04-30
Current Assets
325,598 GBP2019-04-30
279,917 GBP2018-04-30
Net Current Assets/Liabilities
-83,001 GBP2019-04-30
-30,334 GBP2018-04-30
Total Assets Less Current Liabilities
-36,196 GBP2019-04-30
18,956 GBP2018-04-30
Net Assets/Liabilities
-43,510 GBP2019-04-30
11,169 GBP2018-04-30
Equity
Called up share capital
10,000 GBP2019-04-30
10,000 GBP2018-04-30
Retained earnings (accumulated losses)
-53,510 GBP2019-04-30
1,169 GBP2018-04-30
Equity
-43,510 GBP2019-04-30
11,169 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
8,308 GBP2019-04-30
8,308 GBP2018-04-30
Furniture and fittings
136,137 GBP2019-04-30
127,411 GBP2018-04-30
Property, Plant & Equipment - Gross Cost
144,445 GBP2019-04-30
135,719 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
97,640 GBP2019-04-30
86,429 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
97,640 GBP2019-04-30
86,429 GBP2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
11,211 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,211 GBP2018-05-01 ~ 2019-04-30
Property, Plant & Equipment
Land and buildings
8,308 GBP2019-04-30
8,308 GBP2018-04-30
Furniture and fittings
38,497 GBP2019-04-30
40,982 GBP2018-04-30
Finished Goods
21,790 GBP2019-04-30
17,291 GBP2018-04-30
Prepayments/Accrued Income
Amounts falling due within one year
6,895 GBP2019-04-30
7,247 GBP2018-04-30
Other Debtors
Amounts falling due within one year
59,519 GBP2019-04-30
30,783 GBP2018-04-30
Amounts falling due after one year
200,000 GBP2019-04-30
200,000 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
96,188 GBP2019-04-30
58,571 GBP2018-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,722 GBP2019-04-30
1,505 GBP2018-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
5,472 GBP2019-04-30
10,388 GBP2018-04-30
Other Creditors
Amounts falling due within one year
55,103 GBP2019-04-30
32,494 GBP2018-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
28,108 GBP2019-04-30
37,319 GBP2018-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2018-05-01 ~ 2019-04-30
Number of shares allotted
Class 1 ordinary share
10,000 shares2018-05-01 ~ 2019-04-30