Par Value of Share
Class 1 ordinary share
12020-11-20 ~ 2021-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2020-11-20 ~ 2021-04-30
Intangible Assets
381,410 GBP2021-04-30
Property, Plant & Equipment
119,005 GBP2021-04-30
Fixed Assets
500,415 GBP2021-04-30
Total Inventories
41,382 GBP2021-04-30
Debtors
341,467 GBP2021-04-30
Cash at bank and in hand
38,096 GBP2021-04-30
Current Assets
420,945 GBP2021-04-30
Creditors
Current
635,926 GBP2021-04-30
Net Current Assets/Liabilities
-214,981 GBP2021-04-30
Total Assets Less Current Liabilities
285,434 GBP2021-04-30
Creditors
Non-current
513,000 GBP2021-04-30
Net Assets/Liabilities
-227,566 GBP2021-04-30
Equity
Called up share capital
100 GBP2021-04-30
Retained earnings (accumulated losses)
-227,666 GBP2021-04-30
Equity
-227,566 GBP2021-04-30
Average Number of Employees
602020-11-20 ~ 2021-04-30
Intangible Assets - Gross Cost
Net goodwill
386,254 GBP2021-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,844 GBP2020-11-20 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,844 GBP2021-04-30
Intangible Assets
Net goodwill
381,410 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-21,753 GBP2020-11-20 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
132,530 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,613 GBP2020-11-20 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,088 GBP2020-11-20 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
13,525 GBP2021-04-30
Property, Plant & Equipment
Plant and equipment
119,005 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
204,341 GBP2021-04-30
Amounts Owed by Group Undertakings
Current
59,650 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
77,476 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
341,467 GBP2021-04-30
Trade Creditors/Trade Payables
Current
190,329 GBP2021-04-30
Other Taxation & Social Security Payable
Current
70,133 GBP2021-04-30
Other Creditors
Current
375,464 GBP2021-04-30
Non-current
513,000 GBP2021-04-30
Other Remaining Borrowings
More than five year, Non-current
513,000 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30