Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,472 GBP2021-06-30
323,524 GBP2020-04-30
Debtors
222,013 GBP2021-06-30
96,616 GBP2020-04-30
Cash at bank and in hand
275,170 GBP2021-06-30
205,375 GBP2020-04-30
Current Assets
497,183 GBP2021-06-30
301,991 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-217,834 GBP2021-06-30
Net Current Assets/Liabilities
279,349 GBP2021-06-30
34,164 GBP2020-04-30
Total Assets Less Current Liabilities
280,821 GBP2021-06-30
357,688 GBP2020-04-30
Net Assets/Liabilities
280,541 GBP2021-06-30
357,262 GBP2020-04-30
Equity
Called up share capital
1,000 GBP2021-06-30
1,000 GBP2020-04-30
Retained earnings (accumulated losses)
279,541 GBP2021-06-30
356,262 GBP2020-04-30
Equity
280,541 GBP2021-06-30
357,262 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-06-30
122019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings
0 GBP2021-06-30
322,233 GBP2020-04-30
Other
18,077 GBP2021-06-30
17,377 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
18,077 GBP2021-06-30
339,610 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Land and buildings
-322,233 GBP2020-05-01 ~ 2021-06-30
Other
0 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Other Disposals
-322,233 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
0 GBP2021-06-30
0 GBP2020-04-30
Other
16,605 GBP2021-06-30
16,086 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,605 GBP2021-06-30
16,086 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
0 GBP2020-05-01 ~ 2021-06-30
Other
519 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
519 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Land and buildings
0 GBP2021-06-30
322,233 GBP2020-04-30
Other
1,472 GBP2021-06-30
1,291 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
91,183 GBP2021-06-30
95,239 GBP2020-04-30
Other Debtors
Amounts falling due within one year
130,830 GBP2021-06-30
1,377 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
222,013 GBP2021-06-30
Amounts falling due within one year, Current
96,616 GBP2020-04-30
Trade Creditors/Trade Payables
Current
197,044 GBP2021-06-30
241,193 GBP2020-04-30
Corporation Tax Payable
Current
13,419 GBP2021-06-30
21,761 GBP2020-04-30
Other Taxation & Social Security Payable
Current
1,027 GBP2021-06-30
518 GBP2020-04-30
Other Creditors
Current
6,344 GBP2021-06-30
4,355 GBP2020-04-30
Creditors
Current
217,834 GBP2021-06-30
267,827 GBP2020-04-30