Property, Plant & Equipment
32,747 GBP2022-04-30
40,933 GBP2021-04-30
Fixed Assets
32,747 GBP2022-04-30
40,933 GBP2021-04-30
Cash at bank and in hand
4,256 GBP2022-04-30
2,205 GBP2021-04-30
Current Assets
4,256 GBP2022-04-30
2,205 GBP2021-04-30
Net Current Assets/Liabilities
-41,136 GBP2022-04-30
-22,969 GBP2021-04-30
Total Assets Less Current Liabilities
-8,389 GBP2022-04-30
17,964 GBP2021-04-30
Net Assets/Liabilities
-8,389 GBP2022-04-30
17,964 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-8,390 GBP2022-04-30
17,963 GBP2021-04-30
Equity
-8,389 GBP2022-04-30
17,964 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
46,184 GBP2022-04-30
46,184 GBP2021-05-01
Tools/Equipment for furniture and fittings
6,228 GBP2022-04-30
6,228 GBP2021-05-01
Property, Plant & Equipment - Gross Cost
52,412 GBP2022-04-30
52,412 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
16,626 GBP2022-04-30
9,237 GBP2021-05-01
Tools/Equipment for furniture and fittings
3,039 GBP2022-04-30
2,242 GBP2021-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,665 GBP2022-04-30
11,479 GBP2021-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Plant and equipment
7,389 GBP2021-05-01 ~ 2022-04-30
Tools/Equipment for furniture and fittings
797 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,186 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
29,558 GBP2022-04-30
36,947 GBP2021-04-30
Tools/Equipment for furniture and fittings
3,189 GBP2022-04-30
3,986 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
171 GBP2022-04-30
171 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
42,881 GBP2022-04-30
20,057 GBP2021-04-30
Other Creditors
Amounts falling due within one year
840 GBP2022-04-30
3,446 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,500 GBP2022-04-30
1,500 GBP2021-04-30