Intangible Assets
60,000 GBP2021-04-30
60,000 GBP2020-04-30
Property, Plant & Equipment
45,000 GBP2021-04-30
45,000 GBP2020-04-30
Fixed Assets
105,000 GBP2021-04-30
105,000 GBP2020-04-30
Total Inventories
14,800 GBP2021-04-30
10,000 GBP2020-04-30
Debtors
0 GBP2021-04-30
0 GBP2020-04-30
Cash at bank and in hand
2,237 GBP2021-04-30
112 GBP2020-04-30
Current Assets
17,037 GBP2021-04-30
10,112 GBP2020-04-30
Creditors
Amounts falling due within one year
0 GBP2021-04-30
0 GBP2020-04-30
Net Current Assets/Liabilities
17,037 GBP2021-04-30
10,112 GBP2020-04-30
Total Assets Less Current Liabilities
122,037 GBP2021-04-30
115,112 GBP2020-04-30
Creditors
Amounts falling due after one year
-45,000 GBP2021-04-30
-45,000 GBP2020-04-30
Net Assets/Liabilities
77,037 GBP2021-04-30
70,112 GBP2020-04-30
Equity
Called up share capital
45,000 GBP2021-04-30
45,000 GBP2020-04-30
Revaluation reserve
44,037 GBP2021-04-30
25,112 GBP2020-04-30
Retained earnings (accumulated losses)
-12,000 GBP2021-04-30
0 GBP2020-04-30
Equity
77,037 GBP2021-04-30
70,112 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
42019-04-24 ~ 2020-04-30
Intangible Assets - Gross Cost
60,000 GBP2021-04-30
60,000 GBP2020-04-30
Intangible assets - Disposals
0 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
0 GBP2021-04-30
0 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
0 GBP2020-05-01 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
45,000 GBP2021-04-30
45,000 GBP2020-04-30
Property, Plant & Equipment - Disposals
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Total increase or decrease resulting from revaluations
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase or decrease due to transfers between classes
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-30
0 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
0 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
18,925 GBP2020-05-01 ~ 2021-04-30