Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,687 GBP2020-04-30
Fixed Assets
1,687 GBP2020-04-30
Cash at bank and in hand
80,309 GBP2021-04-30
75,601 GBP2020-04-30
Current Assets
80,309 GBP2021-04-30
75,601 GBP2020-04-30
Net Current Assets/Liabilities
57,701 GBP2021-04-30
45,690 GBP2020-04-30
Total Assets Less Current Liabilities
57,701 GBP2021-04-30
47,377 GBP2020-04-30
Net Assets/Liabilities
57,701 GBP2021-04-30
47,056 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
57,601 GBP2021-04-30
46,956 GBP2020-04-30
Equity
57,701 GBP2021-04-30
47,056 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
20,063 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
20,063 GBP2020-05-01
Property, Plant & Equipment - Disposals
Motor vehicles
-15,000 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
-20,063 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-35,063 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
18,376 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
18,376 GBP2020-05-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-18,376 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-18,376 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,687 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
15,953 GBP2021-04-30
18,090 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,542 GBP2021-04-30
11,459 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
113 GBP2021-04-30
362 GBP2020-04-30
Deferred Tax Liabilities
321 GBP2020-05-01
321 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-321 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
321 GBP2020-04-30