Property, Plant & Equipment
1,093 GBP2022-04-30
537 GBP2021-04-30
Total Inventories
5,950 GBP2022-04-30
11,950 GBP2021-04-30
Cash at bank and in hand
714 GBP2022-04-30
12,085 GBP2021-04-30
Current Assets
6,664 GBP2022-04-30
24,035 GBP2021-04-30
Net Current Assets/Liabilities
11,149 GBP2022-04-30
-366 GBP2021-04-30
Total Assets Less Current Liabilities
12,242 GBP2022-04-30
171 GBP2021-04-30
Creditors
Amounts falling due after one year
-12,000 GBP2022-04-30
Net Assets/Liabilities
242 GBP2022-04-30
171 GBP2021-04-30
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2021-04-30
Retained earnings (accumulated losses)
240 GBP2022-04-30
169 GBP2021-04-30
Equity
242 GBP2022-04-30
171 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,716 GBP2022-04-30
895 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
623 GBP2022-04-30
358 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
265 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
1,093 GBP2022-04-30
537 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
855 GBP2022-04-30
702 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
9,767 GBP2022-04-30
713 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,000 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
-19,970 GBP2022-04-30
22,260 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
863 GBP2022-04-30
726 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
12,000 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2021-05-01 ~ 2022-04-30
2 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30