Property, Plant & Equipment
273 GBP2020-04-30
Fixed Assets
273 GBP2020-04-30
Debtors
2,963 GBP2021-06-30
8,856 GBP2020-04-30
Cash at bank and in hand
21,552 GBP2021-06-30
91,781 GBP2020-04-30
Current Assets
24,515 GBP2021-06-30
100,637 GBP2020-04-30
Net Current Assets/Liabilities
23,613 GBP2021-06-30
83,342 GBP2020-04-30
Total Assets Less Current Liabilities
23,613 GBP2021-06-30
83,615 GBP2020-04-30
Net Assets/Liabilities
23,613 GBP2021-06-30
83,563 GBP2020-04-30
Equity
Called up share capital
6 GBP2021-06-30
6 GBP2020-04-30
Retained earnings (accumulated losses)
23,607 GBP2021-06-30
83,557 GBP2020-04-30
Equity
23,613 GBP2021-06-30
83,563 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-06-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,016 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
1,016 GBP2020-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-1,016 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-1,016 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
743 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
743 GBP2020-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-743 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-743 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
273 GBP2020-04-30
Trade Debtors/Trade Receivables
8,856 GBP2020-04-30
Amount of corporation tax that is recoverable
2,656 GBP2021-06-30
Amounts owed by directors
273 GBP2021-06-30
Other Debtors
34 GBP2021-06-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9 GBP2021-06-30
80 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12 GBP2021-06-30
36 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
11,853 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
4,491 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
881 GBP2021-06-30
835 GBP2020-04-30
Deferred Tax Liabilities
52 GBP2020-05-01
52 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-52 GBP2020-05-01 ~ 2021-06-30
Deferred Tax Liabilities
Accelerated tax depreciation
52 GBP2020-04-30
Advances or credits made to directors during the period
273 GBP2020-05-01 ~ 2021-06-30
Advances or credits given to directors
273 GBP2021-06-30