Property, Plant & Equipment
149,258 GBP2022-04-30
165,842 GBP2021-04-30
Total Inventories
10,000 GBP2022-04-30
5,000 GBP2021-04-30
Cash at bank and in hand
1,553 GBP2022-04-30
39,659 GBP2021-04-30
Current Assets
11,553 GBP2022-04-30
44,659 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-156,551 GBP2022-04-30
-201,816 GBP2021-04-30
Net Current Assets/Liabilities
-144,998 GBP2022-04-30
-157,157 GBP2021-04-30
Total Assets Less Current Liabilities
4,260 GBP2022-04-30
8,685 GBP2021-04-30
Net Assets/Liabilities
-23,611 GBP2022-04-30
-21,369 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-23,711 GBP2022-04-30
-21,469 GBP2021-04-30
Equity
-23,611 GBP2022-04-30
-21,369 GBP2021-04-30
Average Number of Employees
162021-05-01 ~ 2022-04-30
182020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
232,413 GBP2022-04-30
232,413 GBP2021-04-30
Other
18,068 GBP2022-04-30
18,068 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
250,481 GBP2022-04-30
250,481 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
93,824 GBP2022-04-30
78,425 GBP2021-04-30
Other
7,399 GBP2022-04-30
6,214 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
101,223 GBP2022-04-30
84,639 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
15,399 GBP2021-05-01 ~ 2022-04-30
Other
1,185 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,584 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
138,589 GBP2022-04-30
153,988 GBP2021-04-30
Other
10,669 GBP2022-04-30
11,854 GBP2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
100 shares2021-04-30