Property, Plant & Equipment
1,200 GBP2021-07-31
1,400 GBP2020-04-30
Fixed Assets
1,200 GBP2021-07-31
1,400 GBP2020-04-30
Debtors
467 GBP2021-07-31
11,771 GBP2020-04-30
Cash at bank and in hand
818 GBP2020-04-30
Current Assets
467 GBP2021-07-31
12,589 GBP2020-04-30
Creditors
Current
1,398 GBP2021-07-31
9,229 GBP2020-04-30
Net Current Assets/Liabilities
-931 GBP2021-07-31
3,360 GBP2020-04-30
Total Assets Less Current Liabilities
269 GBP2021-07-31
4,760 GBP2020-04-30
Equity
Called up share capital
1,200 GBP2021-07-31
1,200 GBP2020-04-30
Retained earnings (accumulated losses)
-931 GBP2021-07-31
3,560 GBP2020-04-30
Equity
269 GBP2021-07-31
4,760 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-07-31
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2020-04-30
Intangible assets - Disposals
Net goodwill
-40,000 GBP2020-05-01 ~ 2021-07-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
40,000 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-40,000 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,148 GBP2020-04-30
Computers
4,727 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
15,875 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
10,548 GBP2021-07-31
10,448 GBP2020-04-30
Computers
4,127 GBP2021-07-31
4,027 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,675 GBP2021-07-31
14,475 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
100 GBP2020-05-01 ~ 2021-07-31
Computers
100 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
200 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment
Furniture and fittings
600 GBP2021-07-31
700 GBP2020-04-30
Computers
600 GBP2021-07-31
700 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,771 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
467 GBP2021-07-31
10,000 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
467 GBP2021-07-31
11,771 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
56 GBP2021-07-31
Other Creditors
Current
1,342 GBP2021-07-31
9,229 GBP2020-04-30