Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
14,101 GBP2021-04-30
Dividends Paid on Shares
10,000 GBP2019-04-20 ~ 2020-04-30
Property, Plant & Equipment
17,404 GBP2021-04-30
21,756 GBP2020-04-30
Fixed Assets
31,505 GBP2021-04-30
31,756 GBP2020-04-30
Total Inventories
500 GBP2021-04-30
500 GBP2020-04-30
Debtors
8,843 GBP2021-04-30
8,045 GBP2020-04-30
Cash at bank and in hand
4,822 GBP2021-04-30
2,229 GBP2020-04-30
Current Assets
14,165 GBP2021-04-30
10,774 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-31,943 GBP2021-04-30
Net Current Assets/Liabilities
-17,778 GBP2021-04-30
-34,668 GBP2020-04-30
Total Assets Less Current Liabilities
13,727 GBP2021-04-30
-2,912 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-32,812 GBP2021-04-30
Net Assets/Liabilities
-22,392 GBP2021-04-30
-15,744 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-22,394 GBP2021-04-30
-15,746 GBP2020-04-30
Equity
-22,392 GBP2021-04-30
-15,744 GBP2020-04-30
Average Number of Employees
42020-05-01 ~ 2021-04-30
22019-04-20 ~ 2020-04-30
Intangible Assets - Gross Cost
Other than goodwill
25,443 GBP2021-04-30
15,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
11,342 GBP2021-04-30
5,000 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
6,342 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Other than goodwill
14,101 GBP2021-04-30
10,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,320 GBP2020-04-30
Furniture and fittings
1,796 GBP2020-04-30
Motor vehicles
5,820 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
22,936 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,673 GBP2021-04-30
761 GBP2020-04-30
Furniture and fittings
442 GBP2021-04-30
103 GBP2020-04-30
Motor vehicles
1,417 GBP2021-04-30
316 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,532 GBP2021-04-30
1,180 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,912 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
339 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
1,101 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,352 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
11,647 GBP2021-04-30
14,559 GBP2020-04-30
Furniture and fittings
1,354 GBP2021-04-30
1,693 GBP2020-04-30
Motor vehicles
4,403 GBP2021-04-30
5,504 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
288 GBP2021-04-30
0 GBP2020-04-30
Other Debtors
Amounts falling due within one year
0 GBP2021-04-30
223 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
8,843 GBP2021-04-30
Amounts falling due within one year, Current
8,045 GBP2020-04-30
Trade Creditors/Trade Payables
Current
3,505 GBP2021-04-30
0 GBP2020-04-30
Other Creditors
Current
28,438 GBP2021-04-30
45,442 GBP2020-04-30
Creditors
Current
31,943 GBP2021-04-30
45,442 GBP2020-04-30
Other Creditors
Non-current
32,812 GBP2021-04-30
8,698 GBP2020-04-30