Property, Plant & Equipment
315 GBP2020-04-05
Debtors
8,067 GBP2021-04-05
8,401 GBP2020-04-05
Cash at bank and in hand
14,941 GBP2021-04-05
4,016 GBP2020-04-05
Current Assets
23,008 GBP2021-04-05
12,417 GBP2020-04-05
Net Current Assets/Liabilities
70 GBP2021-04-05
-5,440 GBP2020-04-05
Net Assets/Liabilities
70 GBP2021-04-05
-5,125 GBP2020-04-05
Equity
Called up share capital
2 GBP2021-04-05
2 GBP2020-04-05
Retained earnings (accumulated losses)
68 GBP2021-04-05
-5,127 GBP2020-04-05
Equity
70 GBP2021-04-05
-5,125 GBP2020-04-05
Average Number of Employees
22020-04-06 ~ 2021-04-05
22019-04-06 ~ 2020-04-05
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
10,816 GBP2020-04-05
Property, Plant & Equipment - Gross Cost
10,816 GBP2020-04-05
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-10,816 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Disposals
-10,816 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
10,501 GBP2020-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,501 GBP2020-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
152 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
152 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-10,653 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,653 GBP2020-04-06 ~ 2021-04-05
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
315 GBP2020-04-05
Trade Debtors/Trade Receivables
8,401 GBP2020-04-05
Other Debtors
8,067 GBP2021-04-05
Debtors
Current
8,067 GBP2021-04-05
8,401 GBP2020-04-05
Taxation/Social Security Payable
5,165 GBP2021-04-05
4,469 GBP2020-04-05
Accrued Liabilities
1,058 GBP2021-04-05
1,058 GBP2020-04-05
Other Creditors
16,715 GBP2021-04-05
12,330 GBP2020-04-05