Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
160,000 GBP2020-04-30
160,000 GBP2019-04-30
Property, Plant & Equipment
3,808 GBP2020-04-30
5,712 GBP2019-04-30
Fixed Assets
163,808 GBP2020-04-30
165,712 GBP2019-04-30
Total Inventories
2,964 GBP2019-04-30
Debtors
14,981 GBP2019-04-30
Cash at bank and in hand
1,958 GBP2019-04-30
Current Assets
19,903 GBP2019-04-30
Net Current Assets/Liabilities
-115,717 GBP2020-04-30
-76,100 GBP2019-04-30
Net Assets/Liabilities
48,091 GBP2020-04-30
89,612 GBP2019-04-30
Equity
Called up share capital
2 GBP2020-04-30
2 GBP2019-04-30
Retained earnings (accumulated losses)
48,089 GBP2020-04-30
89,610 GBP2019-04-30
Equity
48,091 GBP2020-04-30
89,612 GBP2019-04-30
Intangible Assets - Gross Cost
Goodwill
160,000 GBP2020-04-30
160,000 GBP2019-04-30
Intangible Assets
Goodwill
160,000 GBP2020-04-30
160,000 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,700 GBP2020-04-30
4,700 GBP2019-04-30
Furniture and fittings
3,500 GBP2020-04-30
3,500 GBP2019-04-30
Computers
1,320 GBP2020-04-30
1,320 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
9,520 GBP2020-04-30
9,520 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,820 GBP2020-04-30
1,880 GBP2019-04-30
Furniture and fittings
2,100 GBP2020-04-30
1,400 GBP2019-04-30
Computers
792 GBP2020-04-30
528 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,712 GBP2020-04-30
3,808 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
940 GBP2019-05-01 ~ 2020-04-30
Furniture and fittings
700 GBP2019-05-01 ~ 2020-04-30
Computers
264 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,904 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Plant and equipment
1,880 GBP2020-04-30
2,820 GBP2019-04-30
Furniture and fittings
1,400 GBP2020-04-30
2,100 GBP2019-04-30
Computers
528 GBP2020-04-30
792 GBP2019-04-30
Raw materials and consumables
2,964 GBP2019-04-30
Trade Debtors/Trade Receivables
2,931 GBP2019-04-30
Amounts owed by group undertakings and participating interests
733 GBP2019-04-30
Other Debtors
11,317 GBP2019-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
115,717 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
521 GBP2019-04-30
Loans received from directors
Amounts falling due within one year
95,482 GBP2019-04-30
Average Number of Employees
82019-05-01 ~ 2020-04-30
72018-05-01 ~ 2019-04-30