Property, Plant & Equipment
2 GBP2022-06-30
11,343 GBP2021-04-30
Debtors
10,000 GBP2022-06-30
23 GBP2021-04-30
Cash at bank and in hand
32,280 GBP2022-06-30
69,638 GBP2021-04-30
Current Assets
42,280 GBP2022-06-30
69,661 GBP2021-04-30
Net Current Assets/Liabilities
26,550 GBP2022-06-30
21,787 GBP2021-04-30
Total Assets Less Current Liabilities
26,552 GBP2022-06-30
33,130 GBP2021-04-30
Creditors
Amounts falling due after one year
-27,665 GBP2022-06-30
-35,000 GBP2021-04-30
Net Assets/Liabilities
-1,113 GBP2022-06-30
-1,870 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-06-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-1,213 GBP2022-06-30
-1,970 GBP2021-04-30
Equity
-1,113 GBP2022-06-30
-1,870 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
33,577 GBP2022-06-30
33,577 GBP2021-04-30
Furniture and fittings
14,392 GBP2022-06-30
14,392 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
47,969 GBP2022-06-30
47,969 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
33,576 GBP2022-06-30
25,124 GBP2021-04-30
Furniture and fittings
14,391 GBP2022-06-30
11,502 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
47,967 GBP2022-06-30
36,626 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
8,452 GBP2021-05-01 ~ 2022-06-30
Furniture and fittings
2,889 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,341 GBP2021-05-01 ~ 2022-06-30
Property, Plant & Equipment
Plant and equipment
1 GBP2022-06-30
8,453 GBP2021-04-30
Furniture and fittings
1 GBP2022-06-30
2,890 GBP2021-04-30
Other Debtors
Amounts falling due within one year
10,000 GBP2022-06-30
23 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,634 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,224 GBP2022-06-30
38,747 GBP2021-04-30
Other Creditors
Amounts falling due within one year
871 GBP2022-06-30
Loans received from directors
Amounts falling due within one year
897 GBP2022-06-30
Accrued Liabilities
Amounts falling due within one year
1,738 GBP2022-06-30
493 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
27,665 GBP2022-06-30
35,000 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2021-05-01 ~ 2022-06-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-06-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-05-01 ~ 2022-06-30
100 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-06-30
12020-05-01 ~ 2021-04-30