Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment
2,110 GBP2021-04-30
Fixed Assets
2,110 GBP2021-04-30
Debtors
Current
16,650 GBP2021-04-30
15,120 GBP2020-04-30
Cash at bank and in hand
111,245 GBP2021-04-30
98,967 GBP2020-04-30
Current Assets
127,895 GBP2021-04-30
114,086 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-35,438 GBP2021-04-30
-36,728 GBP2020-04-30
Net Current Assets/Liabilities
92,457 GBP2021-04-30
77,358 GBP2020-04-30
Total Assets Less Current Liabilities
94,567 GBP2021-04-30
77,358 GBP2020-04-30
Net Assets/Liabilities
94,567 GBP2021-04-30
77,358 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
94,566 GBP2021-04-30
77,357 GBP2020-04-30
Equity
94,567 GBP2021-04-30
77,358 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332020-05-01 ~ 2021-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
26,591 GBP2020-05-01 ~ 2021-04-30
24,386 GBP2019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
142,063 GBP2020-05-01 ~ 2021-04-30
128,349 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
26,591 GBP2020-05-01 ~ 2021-04-30
24,386 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Computers
2,586 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
476 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
476 GBP2021-04-30
Property, Plant & Equipment
Computers
2,110 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
16,650 GBP2021-04-30
15,120 GBP2020-04-30
Cash and Cash Equivalents
111,245 GBP2021-04-30
98,967 GBP2020-04-30
Corporation Tax Payable
Current
26,591 GBP2021-04-30
24,386 GBP2020-04-30
Taxation/Social Security Payable
Current
8,847 GBP2021-04-30
12,342 GBP2020-04-30
Creditors
Current
35,438 GBP2021-04-30
36,728 GBP2020-04-30