Property, Plant & Equipment
9,758 GBP2021-04-30
11,830 GBP2020-04-30
Fixed Assets
9,758 GBP2021-04-30
11,830 GBP2020-04-30
Total Inventories
6,963 GBP2021-04-30
6,412 GBP2020-04-30
Debtors
Amounts falling due within one year
58 GBP2021-04-30
12,587 GBP2020-04-30
Cash at bank and in hand
80,762 GBP2021-04-30
28,186 GBP2020-04-30
Current Assets
87,783 GBP2021-04-30
47,185 GBP2020-04-30
Creditors
Amounts falling due within one year
-113,067 GBP2021-04-30
-156,042 GBP2020-04-30
Net Current Assets/Liabilities
-25,284 GBP2021-04-30
-108,857 GBP2020-04-30
Total Assets Less Current Liabilities
-15,526 GBP2021-04-30
-97,027 GBP2020-04-30
Creditors
Amounts falling due after one year
-50,000 GBP2021-04-30
Net Assets/Liabilities
-65,526 GBP2021-04-30
-97,027 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-65,626 GBP2021-04-30
-97,127 GBP2020-04-30
Equity
-65,526 GBP2021-04-30
-97,027 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,989 GBP2021-04-30
15,989 GBP2020-04-30
Furniture and fittings
12,398 GBP2021-04-30
12,398 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
28,387 GBP2021-04-30
28,387 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,231 GBP2021-04-30
10,041 GBP2020-04-30
Furniture and fittings
7,398 GBP2021-04-30
6,516 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,629 GBP2021-04-30
16,557 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,190 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
882 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,072 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
4,758 GBP2021-04-30
5,948 GBP2020-04-30
Furniture and fittings
5,000 GBP2021-04-30
5,882 GBP2020-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-05-01 ~ 2021-04-30