Property, Plant & Equipment
1,034 GBP2021-04-30
1,379 GBP2020-04-30
Debtors
90,266 GBP2021-04-30
14,620 GBP2020-04-30
Cash at bank and in hand
10,431 GBP2021-04-30
3,507 GBP2020-04-30
Current Assets
100,697 GBP2021-04-30
18,127 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-59,955 GBP2021-04-30
-19,884 GBP2020-04-30
Net Current Assets/Liabilities
40,742 GBP2021-04-30
-1,757 GBP2020-04-30
Total Assets Less Current Liabilities
41,776 GBP2021-04-30
-378 GBP2020-04-30
Creditors
Non-current, Amounts falling due after one year
-40,800 GBP2021-04-30
-5,500 GBP2020-04-30
Net Assets/Liabilities
976 GBP2021-04-30
-5,878 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
975 GBP2021-04-30
-5,879 GBP2020-04-30
Equity
976 GBP2021-04-30
-5,878 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
21,803 GBP2020-04-30
Computers
695 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
22,498 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
20,796 GBP2021-04-30
20,460 GBP2020-04-30
Computers
668 GBP2021-04-30
659 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,464 GBP2021-04-30
21,119 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
336 GBP2020-05-01 ~ 2021-04-30
Computers
9 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
345 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
1,007 GBP2021-04-30
1,343 GBP2020-04-30
Computers
27 GBP2021-04-30
36 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
22,141 GBP2021-04-30
1,554 GBP2020-04-30
Other Debtors
Amounts falling due within one year
68,125 GBP2021-04-30
13,066 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
90,266 GBP2021-04-30
14,620 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
2,200 GBP2021-04-30
4,946 GBP2020-04-30
Corporation Tax Payable
Current
22,355 GBP2021-04-30
6,517 GBP2020-04-30
Other Taxation & Social Security Payable
Current
550 GBP2021-04-30
650 GBP2020-04-30
Other Creditors
Current
34,850 GBP2021-04-30
7,771 GBP2020-04-30
Creditors
Current
59,955 GBP2021-04-30
19,884 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
3,300 GBP2021-04-30
5,500 GBP2020-04-30
Other Remaining Borrowings
Non-current
37,500 GBP2021-04-30
0 GBP2020-04-30
Creditors
Non-current
40,800 GBP2021-04-30
5,500 GBP2020-04-30