Property, Plant & Equipment
53,211 GBP2022-04-30
Total Inventories
1,375 GBP2022-04-30
Debtors
19,539 GBP2022-04-30
Cash at bank and in hand
4,528 GBP2022-04-30
Current Assets
25,442 GBP2022-04-30
Net Current Assets/Liabilities
-98,410 GBP2022-04-30
Net Assets/Liabilities
-45,199 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-04-30
Retained earnings (accumulated losses)
-45,299 GBP2022-04-30
Equity
-45,199 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
32,025 GBP2022-04-30
Furniture and fittings
25,847 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
57,872 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,507 GBP2021-05-01 ~ 2022-04-30
Furniture and fittings
2,154 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,661 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,507 GBP2022-04-30
Furniture and fittings
2,154 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,661 GBP2022-04-30
Property, Plant & Equipment
Plant and equipment
29,518 GBP2022-04-30
Furniture and fittings
23,693 GBP2022-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
12,396 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
843 GBP2022-04-30
Other Debtors
Amounts falling due within one year
6,300 GBP2022-04-30
Debtors
Amounts falling due within one year
19,539 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
29,454 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,968 GBP2022-04-30
Other Creditors
Amounts falling due within one year
4,260 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
88,170 GBP2022-04-30
Average Number of Employees
42021-05-01 ~ 2022-04-30