Property, Plant & Equipment
1,731 GBP2022-04-30
2,309 GBP2021-04-30
Debtors
10,661 GBP2022-04-30
17,351 GBP2021-04-30
Cash at bank and in hand
1,494 GBP2022-04-30
13,578 GBP2021-04-30
Current Assets
12,155 GBP2022-04-30
30,929 GBP2021-04-30
Net Current Assets/Liabilities
2,703 GBP2022-04-30
18,576 GBP2021-04-30
Total Assets Less Current Liabilities
4,434 GBP2022-04-30
20,885 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-4,166 GBP2022-04-30
Net Assets/Liabilities
268 GBP2022-04-30
10,885 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
168 GBP2022-04-30
10,785 GBP2021-04-30
Equity
268 GBP2022-04-30
10,885 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,000 GBP2022-04-30
3,000 GBP2021-04-30
Office equipment
700 GBP2022-04-30
700 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,700 GBP2022-04-30
3,700 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,594 GBP2022-04-30
1,125 GBP2021-04-30
Office equipment
375 GBP2022-04-30
266 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,969 GBP2022-04-30
1,391 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
469 GBP2021-05-01 ~ 2022-04-30
Office equipment
109 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
578 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
1,406 GBP2022-04-30
1,875 GBP2021-04-30
Office equipment
325 GBP2022-04-30
434 GBP2021-04-30
Amounts Owed By Related Parties
Current
10,661 GBP2022-04-30
17,351 GBP2021-04-30
Total Borrowings
Current, Amounts falling due within one year
4,369 GBP2022-04-30
Other Creditors
5,083 GBP2022-04-30
12,353 GBP2021-04-30
Total Borrowings
Non-current, Amounts falling due after one year
4,166 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30
Bank Borrowings
Non-current
4,166 GBP2022-04-30
10,000 GBP2021-04-30
Current
4,369 GBP2022-04-30