Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Called-up share capital not yet paid and not classified as a current asset
0 GBP2021-04-30
0 GBP2020-04-30
Intangible Assets
1,388 GBP2021-04-30
2,263 GBP2020-04-30
Property, Plant & Equipment
7,367 GBP2021-04-30
11,293 GBP2020-04-30
Fixed Assets - Investments
0 GBP2021-04-30
0 GBP2020-04-30
Fixed Assets
8,755 GBP2021-04-30
13,556 GBP2020-04-30
Total Inventories
0 GBP2021-04-30
0 GBP2020-04-30
Debtors
16,078 GBP2021-04-30
15,676 GBP2020-04-30
Cash at bank and in hand
119 GBP2021-04-30
3,833 GBP2020-04-30
Current assets - Investments
0 GBP2021-04-30
0 GBP2020-04-30
Current Assets
16,197 GBP2021-04-30
19,509 GBP2020-04-30
Net Current Assets/Liabilities
-50,970 GBP2021-04-30
-41,539 GBP2020-04-30
Total Assets Less Current Liabilities
-42,215 GBP2021-04-30
-27,983 GBP2020-04-30
Creditors
Amounts falling due after one year
0 GBP2021-04-30
0 GBP2020-04-30
Net Assets/Liabilities
-42,215 GBP2021-04-30
-27,983 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Share premium
0 GBP2021-04-30
0 GBP2020-04-30
Retained earnings (accumulated losses)
-42,216 GBP2021-04-30
-27,984 GBP2020-04-30
Equity
-42,215 GBP2021-04-30
-27,983 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
3,500 GBP2021-04-30
3,500 GBP2020-04-30
Intangible Assets - Gross Cost
3,500 GBP2021-04-30
3,500 GBP2020-04-30
Intangible assets - Disposals
0 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
2,112 GBP2021-04-30
1,237 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
2,112 GBP2021-04-30
1,237 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
875 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
875 GBP2020-05-01 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
1,388 GBP2021-04-30
2,263 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,616 GBP2021-04-30
15,616 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
15,616 GBP2021-04-30
15,616 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,249 GBP2021-04-30
4,323 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,249 GBP2021-04-30
4,323 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
3,926 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,926 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
7,367 GBP2021-04-30
11,293 GBP2020-04-30
Trade Debtors/Trade Receivables
11,222 GBP2021-04-30
11,222 GBP2020-04-30
Other Debtors
4,856 GBP2021-04-30
4,454 GBP2020-04-30
Other Creditors
Amounts falling due within one year
67,167 GBP2021-04-30
61,048 GBP2020-04-30