Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
25,554 GBP2021-04-30
27,115 GBP2020-04-30
Fixed Assets
25,554 GBP2021-04-30
27,115 GBP2020-04-30
Total Inventories
1,500 GBP2021-04-30
6,000 GBP2020-04-30
Debtors
39,595 GBP2021-04-30
20,226 GBP2020-04-30
Cash at bank and in hand
15,741 GBP2021-04-30
3,668 GBP2020-04-30
Current Assets
56,836 GBP2021-04-30
29,894 GBP2020-04-30
Net Current Assets/Liabilities
-35,401 GBP2021-04-30
-86,902 GBP2020-04-30
Total Assets Less Current Liabilities
-9,847 GBP2021-04-30
-59,787 GBP2020-04-30
Creditors
Amounts falling due after one year
-40,000 GBP2021-04-30
Net Assets/Liabilities
-49,847 GBP2021-04-30
-59,787 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30
Retained earnings (accumulated losses)
-50,047 GBP2021-04-30
-59,987 GBP2020-04-30
Equity
-49,847 GBP2021-04-30
-59,787 GBP2020-04-30
Profit/Loss
Retained earnings (accumulated losses)
9,940 GBP2020-05-01 ~ 2021-04-30
-59,987 GBP2019-05-01 ~ 2020-04-30
Profit/Loss
9,940 GBP2020-05-01 ~ 2021-04-30
-59,987 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
9,940 GBP2020-05-01 ~ 2021-04-30
-59,987 GBP2019-05-01 ~ 2020-04-30
Comprehensive Income/Expense
9,940 GBP2020-05-01 ~ 2021-04-30
-59,987 GBP2019-05-01 ~ 2020-04-30
Issue of Equity Instruments
Called up share capital
200 GBP2019-05-01 ~ 2020-04-30
Issue of Equity Instruments
200 GBP2019-05-01 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
200 GBP2019-05-01 ~ 2020-04-30
Equity - Income/Expense Recognised Directly
200 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
15.002020-05-01 ~ 2021-04-30
Average Number of Employees
132020-05-01 ~ 2021-04-30
172019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
35,539 GBP2021-04-30
31,900 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
35,539 GBP2021-04-30
31,900 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
9,985 GBP2021-04-30
4,785 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,985 GBP2021-04-30
4,785 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
5,200 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,200 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
25,554 GBP2021-04-30
27,115 GBP2020-04-30
Other Debtors
39,595 GBP2021-04-30
20,226 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
30,445 GBP2021-04-30
7,677 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
56,205 GBP2021-04-30
77,677 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,998 GBP2021-04-30
11,468 GBP2020-04-30
Other Creditors
Amounts falling due within one year
3,589 GBP2021-04-30
19,974 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,000 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
216,000 GBP2021-04-30
280,000 GBP2020-04-30