Property, Plant & Equipment
1,443 GBP2022-04-30
2,142 GBP2021-04-30
Fixed Assets
1,443 GBP2022-04-30
2,142 GBP2021-04-30
Total Inventories
2,800 GBP2021-04-30
Debtors
1,800 GBP2022-04-30
13,198 GBP2021-04-30
Cash at bank and in hand
5,531 GBP2022-04-30
10,344 GBP2021-04-30
Current Assets
7,331 GBP2022-04-30
26,342 GBP2021-04-30
Net Current Assets/Liabilities
-14,581 GBP2022-04-30
-1,731 GBP2021-04-30
Total Assets Less Current Liabilities
-13,138 GBP2022-04-30
411 GBP2021-04-30
Net Assets/Liabilities
-13,412 GBP2022-04-30
4 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
-13,416 GBP2022-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,496 GBP2022-04-30
3,496 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,053 GBP2022-04-30
1,354 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
699 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
1,443 GBP2022-04-30
2,142 GBP2021-04-30
Other Debtors
Current
1,800 GBP2022-04-30
1,801 GBP2021-04-30
Amounts owed by directors
Current
11,397 GBP2021-04-30
Corporation Tax Payable
Current
1,224 GBP2022-04-30
2,385 GBP2021-04-30
Amounts owed to directors
Current
20,688 GBP2022-04-30
25,688 GBP2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
274 GBP2022-04-30
407 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
274 GBP2022-04-30
407 GBP2021-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 2 ordinary share
2 shares2021-05-01 ~ 2022-04-30
Class 3 ordinary share
2 shares2021-05-01 ~ 2022-04-30
Number of shares allotted
4 shares2021-05-01 ~ 2022-04-30
Dividends paid as a final distribution
13,417 GBP2021-05-01 ~ 2022-04-30
1,625 GBP2020-05-01 ~ 2021-04-30