Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
370,702 GBP2018-04-30
79,249 GBP2017-04-30
Total Inventories
14,580 GBP2018-04-30
9,500 GBP2017-04-30
Debtors
102,454 GBP2018-04-30
20,125 GBP2017-04-30
Cash at bank and in hand
420 GBP2018-04-30
500 GBP2017-04-30
Current Assets
117,454 GBP2018-04-30
30,125 GBP2017-04-30
Net Current Assets/Liabilities
-199,422 GBP2018-04-30
-62,400 GBP2017-04-30
Total Assets Less Current Liabilities
171,280 GBP2018-04-30
16,849 GBP2017-04-30
Net Assets/Liabilities
-17,276 GBP2018-04-30
735 GBP2017-04-30
Equity
Called up share capital
938 GBP2018-04-30
100 GBP2017-04-30
Share premium
241,627 GBP2018-04-30
Retained earnings (accumulated losses)
-259,841 GBP2018-04-30
635 GBP2017-04-30
Equity
-17,276 GBP2018-04-30
735 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
323,860 GBP2018-04-30
104,502 GBP2017-04-30
Property, Plant & Equipment - Gross Cost
413,860 GBP2018-04-30
104,502 GBP2017-04-30
Land and buildings
90,000 GBP2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,908 GBP2018-04-30
25,253 GBP2017-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,158 GBP2018-04-30
25,253 GBP2017-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
2,250 GBP2017-05-01 ~ 2018-04-30
Furniture and fittings
15,655 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
17,905 GBP2017-05-01 ~ 2018-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
2,250 GBP2018-04-30
Property, Plant & Equipment
Land and buildings
87,750 GBP2018-04-30
Furniture and fittings
282,952 GBP2018-04-30
79,249 GBP2017-04-30
Finished Goods/Goods for Resale
14,580 GBP2018-04-30
9,500 GBP2017-04-30
Prepayments/Accrued Income
55,794 GBP2018-04-30
10,209 GBP2017-04-30
Other Debtors
46,660 GBP2018-04-30
9,916 GBP2017-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
40,624 GBP2018-04-30
12,256 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
31,704 GBP2018-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
175,530 GBP2018-04-30
36,386 GBP2017-04-30
Taxation/Social Security Payable
Amounts falling due within one year
37,087 GBP2018-04-30
26,610 GBP2017-04-30
Other Creditors
Amounts falling due within one year
10,831 GBP2018-04-30
14,917 GBP2017-04-30
Loans received from directors
Amounts falling due within one year
16,635 GBP2018-04-30
1,206 GBP2017-04-30
Accrued Liabilities
Amounts falling due within one year
4,465 GBP2018-04-30
1,150 GBP2017-04-30
Bank Borrowings
Amounts falling due after one year
9,776 GBP2018-04-30
16,114 GBP2017-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,780 GBP2018-04-30
Other Creditors
Amounts falling due after one year
155,000 GBP2018-04-30
Number of shares allotted
Class 1 ordinary share
65,000 shares2017-05-01 ~ 2018-04-30
Par Value of Share
Class 1 ordinary share
0.01 GBP2017-05-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 1 ordinary share
650 GBP2017-05-01 ~ 2018-04-30
100 GBP2016-05-01 ~ 2017-04-30
Number of shares allotted
Class 2 ordinary share
28,821 shares2017-05-01 ~ 2018-04-30
Par Value of Share
Class 2 ordinary share
0.01 GBP2017-05-01 ~ 2018-04-30
Nominal value of allotted share capital
Class 2 ordinary share
288.21 GBP2017-05-01 ~ 2018-04-30
Average Number of Employees
242017-05-01 ~ 2018-04-30
92016-05-01 ~ 2017-04-30