Property, Plant & Equipment
30,330 GBP2021-04-30
44,038 GBP2020-04-30
Debtors
406 GBP2021-04-30
292,795 GBP2020-04-30
Cash at bank and in hand
637 GBP2021-04-30
Current Assets
1,043 GBP2021-04-30
292,795 GBP2020-04-30
Net Current Assets/Liabilities
-77,404 GBP2021-04-30
2,929 GBP2020-04-30
Total Assets Less Current Liabilities
-47,074 GBP2021-04-30
46,967 GBP2020-04-30
Equity
Called up share capital
150 GBP2021-04-30
150 GBP2020-04-30
Retained earnings (accumulated losses)
-47,224 GBP2021-04-30
46,817 GBP2020-04-30
Equity
-47,074 GBP2021-04-30
46,967 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
49,666 GBP2021-04-30
59,666 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-10,000 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,336 GBP2021-04-30
15,628 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,208 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
30,330 GBP2021-04-30
44,038 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
274,000 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
406 GBP2021-04-30
18,795 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
406 GBP2021-04-30
292,795 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
478 GBP2020-04-30
Trade Creditors/Trade Payables
Current
19,840 GBP2021-04-30
144,938 GBP2020-04-30
Other Taxation & Social Security Payable
Current
34,267 GBP2021-04-30
35,178 GBP2020-04-30
Other Creditors
Current
24,340 GBP2021-04-30
109,272 GBP2020-04-30