Property, Plant & Equipment
96,644 GBP2022-04-30
111,091 GBP2021-04-30
Fixed Assets
96,644 GBP2022-04-30
111,091 GBP2021-04-30
Debtors
Amounts falling due within one year
467 GBP2022-04-30
1,792 GBP2021-04-30
Cash at bank and in hand
53,075 GBP2022-04-30
57,177 GBP2021-04-30
Current Assets
53,542 GBP2022-04-30
58,969 GBP2021-04-30
Creditors
Amounts falling due within one year
-30,858 GBP2022-04-30
-18,123 GBP2021-04-30
Net Current Assets/Liabilities
22,684 GBP2022-04-30
40,846 GBP2021-04-30
Total Assets Less Current Liabilities
119,328 GBP2022-04-30
151,937 GBP2021-04-30
Creditors
Amounts falling due after one year
-168,001 GBP2022-04-30
-165,736 GBP2021-04-30
Net Assets/Liabilities
-48,673 GBP2022-04-30
-13,799 GBP2021-04-30
Equity
Called up share capital
100,000 GBP2022-04-30
100,000 GBP2021-04-30
Retained earnings (accumulated losses)
-148,673 GBP2022-04-30
-113,799 GBP2021-04-30
Equity
-48,673 GBP2022-04-30
-13,799 GBP2021-04-30
Average Number of Employees
142021-05-01 ~ 2022-04-30
162020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
111,342 GBP2022-04-30
111,342 GBP2021-04-30
Furniture and fittings
53,773 GBP2022-04-30
53,773 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
165,115 GBP2022-04-30
165,115 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
53,859 GBP2022-04-30
47,232 GBP2021-04-30
Furniture and fittings
14,612 GBP2022-04-30
6,792 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
68,471 GBP2022-04-30
54,024 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
6,627 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
7,820 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,447 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
57,483 GBP2022-04-30
64,110 GBP2021-04-30
Furniture and fittings
39,161 GBP2022-04-30
46,981 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 1 ordinary share
100,000 shares2021-05-01 ~ 2022-04-30