Property, Plant & Equipment
170 GBP2019-12-31
Fixed Assets
170 GBP2019-12-31
Debtors
3,076 GBP2021-04-30
8,876 GBP2019-12-31
Cash at bank and in hand
2,331 GBP2019-12-31
Current Assets
3,076 GBP2021-04-30
11,207 GBP2019-12-31
Creditors
Current
3,064 GBP2021-04-30
7,342 GBP2019-12-31
Net Current Assets/Liabilities
12 GBP2021-04-30
3,865 GBP2019-12-31
Total Assets Less Current Liabilities
12 GBP2021-04-30
4,035 GBP2019-12-31
Net Assets/Liabilities
12 GBP2021-04-30
4,003 GBP2019-12-31
Equity
Called up share capital
4 GBP2021-04-30
4 GBP2019-12-31
Retained earnings (accumulated losses)
8 GBP2021-04-30
3,999 GBP2019-12-31
Equity
12 GBP2021-04-30
4,003 GBP2019-12-31
Average Number of Employees
22020-01-01 ~ 2021-04-30
22019-01-01 ~ 2019-12-31
Intangible Assets - Gross Cost
Net goodwill
20,000 GBP2019-12-31
Other than goodwill
5,999 GBP2019-12-31
Intangible Assets - Gross Cost
25,999 GBP2019-12-31
Intangible assets - Disposals
Net goodwill
-20,000 GBP2020-01-01 ~ 2021-04-30
Intangible assets - Disposals
-25,999 GBP2020-01-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
20,000 GBP2019-12-31
Other than goodwill
5,999 GBP2019-12-31
Intangible Assets - Accumulated Amortisation & Impairment
25,999 GBP2019-12-31
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-20,000 GBP2020-01-01 ~ 2021-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-25,999 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,721 GBP2019-12-31
Computers
2,788 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
4,509 GBP2019-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,721 GBP2020-01-01 ~ 2021-04-30
Computers
-2,788 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-4,509 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,616 GBP2019-12-31
Computers
2,723 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,339 GBP2019-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,616 GBP2020-01-01 ~ 2021-04-30
Computers
-2,723 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,339 GBP2020-01-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
105 GBP2019-12-31
Computers
65 GBP2019-12-31
Other Debtors
Current, Amounts falling due within one year
3,076 GBP2021-04-30
8,876 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
1,367 GBP2021-04-30
1,272 GBP2019-12-31
Trade Creditors/Trade Payables
Current
72 GBP2019-12-31
Other Taxation & Social Security Payable
Current
1,232 GBP2021-04-30
3,733 GBP2019-12-31
Other Creditors
Current
465 GBP2021-04-30
2,265 GBP2019-12-31