Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,569 GBP2020-04-30
Total Inventories
125 GBP2020-04-30
Debtors
3,655 GBP2021-04-30
4,652 GBP2020-04-30
Cash at bank and in hand
20,981 GBP2021-04-30
27,860 GBP2020-04-30
Current Assets
24,636 GBP2021-04-30
32,637 GBP2020-04-30
Creditors
Current
26,723 GBP2021-04-30
34,488 GBP2020-04-30
Net Current Assets/Liabilities
-2,087 GBP2021-04-30
-1,851 GBP2020-04-30
Total Assets Less Current Liabilities
-2,087 GBP2021-04-30
-282 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-2,187 GBP2021-04-30
-382 GBP2020-04-30
Equity
-2,087 GBP2021-04-30
-282 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,957 GBP2020-04-30
Furniture and fittings
7,339 GBP2020-04-30
Computers
1,788 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
16,084 GBP2020-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,957 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-7,339 GBP2020-05-01 ~ 2021-04-30
Computers
-1,788 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-16,084 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,527 GBP2020-04-30
Furniture and fittings
7,202 GBP2020-04-30
Computers
1,786 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,515 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,386 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
60 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-6,913 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-7,262 GBP2020-05-01 ~ 2021-04-30
Computers
-1,786 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,961 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,430 GBP2020-04-30
Furniture and fittings
137 GBP2020-04-30
Computers
2 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
3,655 GBP2021-04-30
Current, Amounts falling due within one year
4,652 GBP2020-04-30
Other Taxation & Social Security Payable
Current
2,090 GBP2020-04-30
Other Creditors
Current
26,723 GBP2021-04-30
32,398 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30