Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,349 GBP2020-04-30
8,592 GBP2019-04-30
Debtors
946 GBP2020-04-30
2,582 GBP2019-04-30
Cash at bank and in hand
8,955 GBP2020-04-30
10,502 GBP2019-04-30
Current Assets
9,901 GBP2020-04-30
13,084 GBP2019-04-30
Net Current Assets/Liabilities
-4,050 GBP2020-04-30
-8,079 GBP2019-04-30
Net Assets/Liabilities
2,299 GBP2020-04-30
513 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
2,297 GBP2020-04-30
511 GBP2019-04-30
Equity
2,299 GBP2020-04-30
513 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,237 GBP2020-04-30
15,237 GBP2019-04-30
Computers
777 GBP2020-04-30
777 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
16,014 GBP2020-04-30
16,014 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,288 GBP2020-04-30
7,304 GBP2019-04-30
Computers
377 GBP2020-04-30
118 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,665 GBP2020-04-30
7,422 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,984 GBP2019-05-01 ~ 2020-04-30
Computers
259 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,243 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
5,949 GBP2020-04-30
7,933 GBP2019-04-30
Computers
400 GBP2020-04-30
659 GBP2019-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,400 GBP2019-04-30
Other Debtors
Amounts falling due within one year
946 GBP2020-04-30
182 GBP2019-04-30
Debtors
Amounts falling due within one year
946 GBP2020-04-30
2,582 GBP2019-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
548 GBP2020-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
203 GBP2019-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,200 GBP2020-04-30
8,409 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
3,203 GBP2020-04-30
11,561 GBP2019-04-30
Accrued Liabilities
Amounts falling due within one year
990 GBP2019-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2019-05-01 ~ 2020-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2019-05-01 ~ 2020-04-30
2 GBP2018-05-01 ~ 2019-04-30
Average Number of Employees
22019-05-01 ~ 2020-04-30
22018-05-01 ~ 2019-04-30