Property, Plant & Equipment
63 GBP2022-04-30
103 GBP2021-04-30
Total Inventories
7,500 GBP2022-04-30
10,000 GBP2021-04-30
Debtors
3,848 GBP2022-04-30
121 GBP2021-04-30
Cash at bank and in hand
359 GBP2022-04-30
166 GBP2021-04-30
Current Assets
11,707 GBP2022-04-30
10,287 GBP2021-04-30
Creditors
Current
37,315 GBP2022-04-30
5,385 GBP2021-04-30
Net Current Assets/Liabilities
-25,608 GBP2022-04-30
4,902 GBP2021-04-30
Total Assets Less Current Liabilities
-25,545 GBP2022-04-30
5,005 GBP2021-04-30
Creditors
Non-current
-17,625 GBP2022-04-30
-22,500 GBP2021-04-30
Net Assets/Liabilities
-43,170 GBP2022-04-30
-17,525 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-43,270 GBP2022-04-30
-17,625 GBP2021-04-30
Equity
-43,170 GBP2022-04-30
-17,525 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
32019-12-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
199 GBP2022-04-30
199 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
199 GBP2022-04-30
199 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-3,333 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-3,333 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
136 GBP2022-04-30
96 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
136 GBP2022-04-30
96 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
40 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
40 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
63 GBP2022-04-30
103 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
3,848 GBP2022-04-30
Current, Amounts falling due within one year
121 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
4,500 GBP2022-04-30
Trade Creditors/Trade Payables
Current
14,138 GBP2022-04-30
299 GBP2021-04-30
Other Taxation & Social Security Payable
Current
167 GBP2022-04-30
2,639 GBP2021-04-30
Other Creditors
Current
18,510 GBP2022-04-30
2,447 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
17,625 GBP2022-04-30
22,500 GBP2021-04-30