Property, Plant & Equipment
148,216 GBP2020-04-30
Debtors
28,111 GBP2020-04-30
Cash at bank and in hand
70,321 GBP2021-10-31
3,896 GBP2020-04-30
Current Assets
70,321 GBP2021-10-31
32,007 GBP2020-04-30
Net Current Assets/Liabilities
-317,819 GBP2021-10-31
-362,421 GBP2020-04-30
Net Assets/Liabilities
-317,819 GBP2021-10-31
-214,205 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-10-31
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-317,820 GBP2021-10-31
-214,206 GBP2020-04-30
-188,022 GBP2019-04-30
Equity
-317,819 GBP2021-10-31
-214,205 GBP2020-04-30
-188,021 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
-103,614 GBP2020-05-01 ~ 2021-10-31
-26,184 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
-103,614 GBP2020-05-01 ~ 2021-10-31
-26,184 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-10-31
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation Expense
16,945 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
286,226 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
286,226 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-286,226 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-286,226 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
121,065 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
121,065 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-121,065 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-121,065 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
148,216 GBP2020-04-30
Other Debtors
1,310 GBP2020-04-30
Prepayments
3,674 GBP2020-04-30
Amounts Owed to Related Parties
378,755 GBP2021-10-31
392,995 GBP2020-04-30
Taxation/Social Security Payable
8,185 GBP2021-10-31