Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,266 GBP2021-04-30
1,687 GBP2020-04-30
Total Inventories
33,920 GBP2021-04-30
45,000 GBP2020-04-30
Debtors
114,022 GBP2021-04-30
187,992 GBP2020-04-30
Cash at bank and in hand
95,440 GBP2021-04-30
636 GBP2020-04-30
Current Assets
243,382 GBP2021-04-30
233,628 GBP2020-04-30
Creditors
Current
115,453 GBP2021-04-30
224,992 GBP2020-04-30
Net Current Assets/Liabilities
127,929 GBP2021-04-30
8,636 GBP2020-04-30
Total Assets Less Current Liabilities
129,195 GBP2021-04-30
10,323 GBP2020-04-30
Equity
Called up share capital
200,100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-70,905 GBP2021-04-30
10,223 GBP2020-04-30
Equity
129,195 GBP2021-04-30
10,323 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,000 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,734 GBP2021-04-30
2,313 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
421 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Computers
1,266 GBP2021-04-30
1,687 GBP2020-04-30
Value of work in progress
33,920 GBP2021-04-30
45,000 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
18,900 GBP2021-04-30
6,900 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
95,122 GBP2021-04-30
181,092 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
114,022 GBP2021-04-30
187,992 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,794 GBP2021-04-30
Other Taxation & Social Security Payable
Current
10,033 GBP2021-04-30
4,887 GBP2020-04-30
Other Creditors
Current
103,626 GBP2021-04-30
213,673 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200,100 shares2021-04-30
Profit/Loss
Retained earnings (accumulated losses)
-81,128 GBP2020-05-01 ~ 2021-04-30