Property, Plant & Equipment
845 GBP2020-04-30
Fixed Assets
845 GBP2020-04-30
Total Inventories
165 GBP2021-04-30
165 GBP2020-04-30
Cash at bank and in hand
4,045 GBP2021-04-30
5,000 GBP2020-04-30
Current Assets
4,210 GBP2021-04-30
5,165 GBP2020-04-30
Net Current Assets/Liabilities
-2,816 GBP2021-04-30
-2,702 GBP2020-04-30
Total Assets Less Current Liabilities
-2,816 GBP2021-04-30
-1,857 GBP2020-04-30
Net Assets/Liabilities
-2,816 GBP2021-04-30
-1,857 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-2,817 GBP2021-04-30
-1,858 GBP2020-04-30
Equity
-2,816 GBP2021-04-30
-1,857 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
250 GBP2020-05-01
Tools/Equipment for furniture and fittings
1,519 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
1,769 GBP2020-05-01
Property, Plant & Equipment - Disposals
Plant and equipment
-250 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
-1,519 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-1,769 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
145 GBP2020-05-01
Tools/Equipment for furniture and fittings
779 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
924 GBP2020-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-145 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
-779 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-924 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
105 GBP2020-04-30
Tools/Equipment for furniture and fittings
740 GBP2020-04-30
Finished Goods/Goods for Resale
165 GBP2021-04-30
165 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
6,246 GBP2021-04-30
6,997 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
780 GBP2021-04-30
870 GBP2020-04-30