Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
6,316 GBP2020-04-30
Debtors
8,157 GBP2021-08-31
1,798 GBP2020-04-30
Cash at bank and in hand
213,961 GBP2021-08-31
274,381 GBP2020-04-30
Current Assets
222,118 GBP2021-08-31
276,179 GBP2020-04-30
Creditors
Current
64,752 GBP2021-08-31
12,564 GBP2020-04-30
Net Current Assets/Liabilities
157,366 GBP2021-08-31
263,615 GBP2020-04-30
Total Assets Less Current Liabilities
157,366 GBP2021-08-31
269,931 GBP2020-04-30
Net Assets/Liabilities
157,366 GBP2021-08-31
268,731 GBP2020-04-30
Equity
Called up share capital
4 GBP2021-08-31
2 GBP2020-04-30
Retained earnings (accumulated losses)
157,362 GBP2021-08-31
268,729 GBP2020-04-30
Equity
157,366 GBP2021-08-31
268,731 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-08-31
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,297 GBP2020-04-30
Computers
8,175 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
26,472 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-18,297 GBP2020-05-01 ~ 2021-08-31
Computers
-9,203 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Disposals
-27,500 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,371 GBP2020-04-30
Computers
7,785 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,156 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-12,371 GBP2020-05-01 ~ 2021-08-31
Computers
-7,785 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-20,156 GBP2020-05-01 ~ 2021-08-31
Property, Plant & Equipment
Furniture and fittings
5,926 GBP2020-04-30
Computers
390 GBP2020-04-30
Other Debtors
Current
8,157 GBP2021-08-31
Amount of value-added tax that is recoverable
Current
1,350 GBP2020-04-30
Prepayments
Current
448 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
8,157 GBP2021-08-31
1,798 GBP2020-04-30
Trade Creditors/Trade Payables
Current
143 GBP2020-04-30
Corporation Tax Payable
Current
8,984 GBP2020-04-30
Other Taxation & Social Security Payable
Current
316 GBP2020-04-30
Other Creditors
Current
1,104 GBP2020-04-30
Accrued Liabilities
Current
1,980 GBP2021-08-31
2,000 GBP2020-04-30