Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
11,516 GBP2021-04-30
9,481 GBP2020-04-30
Total Inventories
750 GBP2021-04-30
750 GBP2020-04-30
Debtors
23,188 GBP2021-04-30
978 GBP2020-04-30
Cash at bank and in hand
1,479 GBP2021-04-30
2,534 GBP2020-04-30
Current Assets
25,417 GBP2021-04-30
4,262 GBP2020-04-30
Net Current Assets/Liabilities
-2,454 GBP2021-04-30
-8,708 GBP2020-04-30
Total Assets Less Current Liabilities
9,062 GBP2021-04-30
773 GBP2020-04-30
Creditors
Amounts falling due after one year
-8,167 GBP2021-04-30
Net Assets/Liabilities
895 GBP2021-04-30
773 GBP2020-04-30
Equity
Called up share capital
10 GBP2021-04-30
10 GBP2020-04-30
Retained earnings (accumulated losses)
885 GBP2021-04-30
763 GBP2020-04-30
Equity
895 GBP2021-04-30
773 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,771 GBP2021-04-30
10,946 GBP2020-04-30
Computers
3,161 GBP2021-04-30
2,869 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
19,932 GBP2021-04-30
13,815 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,727 GBP2021-04-30
3,379 GBP2020-04-30
Computers
1,689 GBP2021-04-30
955 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,416 GBP2021-04-30
4,334 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,348 GBP2020-05-01 ~ 2021-04-30
Computers
734 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,082 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
10,044 GBP2021-04-30
7,567 GBP2020-04-30
Computers
1,472 GBP2021-04-30
1,914 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,664 GBP2021-04-30
978 GBP2020-04-30
Other Debtors
Amounts falling due within one year
19,524 GBP2021-04-30
Debtors
Amounts falling due within one year
23,188 GBP2021-04-30
978 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1,833 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
3,188 GBP2021-04-30
1,553 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
19,659 GBP2021-04-30
8,941 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,866 GBP2021-04-30
853 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
423 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
1,325 GBP2021-04-30
1,200 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
8,167 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
7 shares2020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
7 GBP2020-05-01 ~ 2021-04-30
7 GBP2019-05-01 ~ 2020-04-30
Number of shares allotted
Class 2 ordinary share
3 shares2020-05-01 ~ 2021-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 2 ordinary share
3 GBP2020-05-01 ~ 2021-04-30
3 GBP2019-05-01 ~ 2020-04-30
Advances or credits given to directors
18,115 GBP2021-04-30
-423 GBP2020-04-30
Advances or credits made to directors during the period
18,538 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30