Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
226 GBP2022-04-30
355 GBP2021-04-30
Fixed Assets - Investments
50 GBP2022-04-30
50 GBP2021-04-30
Fixed Assets
276 GBP2022-04-30
405 GBP2021-04-30
Debtors
5,373 GBP2022-04-30
5,913 GBP2021-04-30
Cash at bank and in hand
121,245 GBP2022-04-30
157,633 GBP2021-04-30
Current Assets
126,618 GBP2022-04-30
163,546 GBP2021-04-30
Creditors
Current
19,369 GBP2022-04-30
55,509 GBP2021-04-30
Net Current Assets/Liabilities
107,249 GBP2022-04-30
108,037 GBP2021-04-30
Total Assets Less Current Liabilities
107,525 GBP2022-04-30
108,442 GBP2021-04-30
Net Assets/Liabilities
107,482 GBP2022-04-30
108,375 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
107,382 GBP2022-04-30
108,275 GBP2021-04-30
Equity
107,482 GBP2022-04-30
108,375 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-04-20 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
387 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
161 GBP2022-04-30
32 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
129 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Plant and equipment
226 GBP2022-04-30
355 GBP2021-04-30
Other Investments Other Than Loans
Cost valuation
50 GBP2021-04-30
Other Investments Other Than Loans
50 GBP2022-04-30
50 GBP2021-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,000 GBP2022-04-30
Amounts falling due within one year, Current
4,401 GBP2021-04-30
Other Debtors
Current, Amounts falling due within one year
1,373 GBP2022-04-30
Amounts falling due within one year, Current
1,512 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
5,373 GBP2022-04-30
Amounts falling due within one year, Current
5,913 GBP2021-04-30
Other Taxation & Social Security Payable
Current
2,801 GBP2022-04-30
48,559 GBP2021-04-30
Other Creditors
Current
16,568 GBP2022-04-30
6,950 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
43 GBP2022-04-30
67 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30