Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
294,567 GBP2021-04-30
317,935 GBP2020-04-30
Total Inventories
7,000 GBP2021-04-30
22,250 GBP2020-04-30
Debtors
145,836 GBP2021-04-30
160,691 GBP2020-04-30
Cash at bank and in hand
16,212 GBP2021-04-30
333 GBP2020-04-30
Current Assets
169,048 GBP2021-04-30
183,274 GBP2020-04-30
Net Current Assets/Liabilities
-365,222 GBP2021-04-30
-362,119 GBP2020-04-30
Total Assets Less Current Liabilities
-70,655 GBP2021-04-30
-44,184 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-41,667 GBP2021-04-30
Net Assets/Liabilities
-112,322 GBP2021-04-30
-44,184 GBP2020-04-30
Equity
Called up share capital
100,000 GBP2021-04-30
100,000 GBP2020-04-30
Retained earnings (accumulated losses)
-212,322 GBP2021-04-30
-144,184 GBP2020-04-30
Equity
-112,322 GBP2021-04-30
-44,184 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
407,243 GBP2021-04-30
377,839 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
407,243 GBP2021-04-30
377,839 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
112,676 GBP2021-04-30
59,904 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
112,676 GBP2021-04-30
59,904 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
52,772 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,772 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
294,567 GBP2021-04-30
317,935 GBP2020-04-30
Other types of inventories not specified separately
7,000 GBP2021-04-30
22,250 GBP2020-04-30
Amounts Owed By Related Parties
137,281 GBP2021-04-30
137,281 GBP2020-04-30
Other Debtors
4,755 GBP2021-04-30
14,471 GBP2020-04-30
Debtors
Current
145,836 GBP2021-04-30
160,691 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
28,484 GBP2021-04-30
18,759 GBP2020-04-30
Trade Creditors/Trade Payables
74,152 GBP2021-04-30
108,620 GBP2020-04-30
Amounts Owed to Related Parties
394,086 GBP2021-04-30
396,573 GBP2020-04-30
Taxation/Social Security Payable
35,461 GBP2021-04-30
18,977 GBP2020-04-30
Other Creditors
87 GBP2021-04-30
1,489 GBP2020-04-30
Total Borrowings
Non-current, Amounts falling due after one year
41,667 GBP2021-04-30
Bank Borrowings
Non-current
41,667 GBP2021-04-30
Current
8,333 GBP2021-04-30
Bank Overdrafts
Current
20,151 GBP2021-04-30
18,759 GBP2020-04-30
Total Borrowings
Current
28,484 GBP2021-04-30
18,759 GBP2020-04-30