Property, Plant & Equipment
0 GBP2021-07-31
1,875 GBP2021-04-04
1,875 GBP2021-04-03
Fixed Assets
0 GBP2021-07-31
1,875 GBP2021-04-03
Total Inventories
50 GBP2021-07-31
150 GBP2021-04-03
Debtors
11,672 GBP2021-07-31
3,721 GBP2021-04-03
Cash at bank and in hand
3,927 GBP2021-07-31
3,310 GBP2021-04-03
Current Assets
15,649 GBP2021-07-31
7,181 GBP2021-04-03
Creditors
Amounts falling due within one year
-5,015 GBP2021-07-31
-4,881 GBP2021-04-03
Net Current Assets/Liabilities
10,634 GBP2021-07-31
2,300 GBP2021-04-03
Total Assets Less Current Liabilities
10,634 GBP2021-07-31
4,175 GBP2021-04-03
Net Assets/Liabilities
10,634 GBP2021-07-31
3,819 GBP2021-04-03
Equity
Called up share capital
100 GBP2021-07-31
100 GBP2021-04-03
100 GBP2020-04-05
Retained earnings (accumulated losses)
10,534 GBP2021-07-31
3,719 GBP2021-04-03
10,735 GBP2020-04-05
Equity
10,634 GBP2021-07-31
3,819 GBP2021-04-03
10,835 GBP2020-04-05
Other miscellaneous reserve
0 GBP2021-07-31
0 GBP2021-04-03
0 GBP2020-04-05
Profit/Loss
6,815 GBP2021-04-04 ~ 2021-07-31
-5,016 GBP2020-04-05 ~ 2021-04-03
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
0 GBP2021-04-04 ~ 2021-07-31
0 GBP2020-04-05 ~ 2021-04-03
Comprehensive Income/Expense
6,815 GBP2021-04-04 ~ 2021-07-31
-5,016 GBP2020-04-05 ~ 2021-04-03
Average Number of Employees
22021-04-04 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2021-07-31
6,089 GBP2021-04-03
Property, Plant & Equipment - Gross Cost
0 GBP2021-07-31
6,089 GBP2021-04-04
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-9,389 GBP2021-04-04 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals
-9,389 GBP2021-04-04 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
0 GBP2021-07-31
4,214 GBP2021-04-03
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
0 GBP2021-07-31
4,214 GBP2021-04-04
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-4,214 GBP2021-04-04 ~ 2021-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-4,214 GBP2021-04-04 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
0 GBP2021-07-31
1,875 GBP2021-04-03
Other Debtors
Amounts falling due within one year
10,205 GBP2021-07-31
0 GBP2021-04-03
Debtors
Amounts falling due within one year
11,672 GBP2021-07-31
3,721 GBP2021-04-03
Accrued Liabilities/Deferred Income
Amounts falling due within one year
2,188 GBP2021-07-31
2,054 GBP2021-04-03
Amounts owed to directors
Amounts falling due within one year
2,827 GBP2021-07-31
2,827 GBP2021-04-03