Average Number of Employees
02021-05-01 ~ 2022-04-30
52020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
174,688 GBP2022-04-30
174,688 GBP2021-04-30
Debtors
1,266 GBP2022-04-30
1,019 GBP2021-04-30
Cash at bank and in hand
3,610 GBP2022-04-30
15,015 GBP2021-04-30
Current Assets
4,876 GBP2022-04-30
16,034 GBP2021-04-30
Net Current Assets/Liabilities
-71,349 GBP2022-04-30
-69,861 GBP2021-04-30
Total Assets Less Current Liabilities
103,339 GBP2022-04-30
104,827 GBP2021-04-30
Equity
Called up share capital
150,100 GBP2022-04-30
150,100 GBP2021-04-30
Retained earnings (accumulated losses)
-46,761 GBP2022-04-30
-45,273 GBP2021-04-30
Equity
103,339 GBP2022-04-30
104,827 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
66,109 GBP2021-04-30
Plant and equipment
119,635 GBP2021-04-30
Furniture and fittings
13,289 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
199,033 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,407 GBP2021-04-30
Plant and equipment
17,945 GBP2021-04-30
Furniture and fittings
1,993 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,345 GBP2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
61,702 GBP2022-04-30
61,702 GBP2021-04-30
Plant and equipment
101,690 GBP2022-04-30
101,690 GBP2021-04-30
Furniture and fittings
11,296 GBP2022-04-30
11,296 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
570 GBP2022-04-30
570 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
696 GBP2022-04-30
449 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
1,266 GBP2022-04-30
1,019 GBP2021-04-30
Trade Creditors/Trade Payables
Current
61,799 GBP2022-04-30
70,919 GBP2021-04-30
Other Taxation & Social Security Payable
Current
1,989 GBP2022-04-30
1,989 GBP2021-04-30
Other Creditors
Current
12,437 GBP2022-04-30
12,987 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
150,100 shares2022-04-30