Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment
242 GBP2021-04-30
303 GBP2020-04-30
Fixed Assets
242 GBP2021-04-30
303 GBP2020-04-30
Debtors
7,729 GBP2021-04-30
9,738 GBP2020-04-30
Cash at bank and in hand
37,752 GBP2021-04-30
12,757 GBP2020-04-30
Current Assets
45,481 GBP2021-04-30
22,495 GBP2020-04-30
Net Current Assets/Liabilities
-34,807 GBP2021-04-30
-30,226 GBP2020-04-30
Total Assets Less Current Liabilities
-34,565 GBP2021-04-30
-29,923 GBP2020-04-30
Net Assets/Liabilities
-34,565 GBP2021-04-30
-29,923 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-34,665 GBP2021-04-30
-30,023 GBP2020-04-30
Equity
-34,565 GBP2021-04-30
-29,923 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
20.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,057 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,057 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,815 GBP2021-04-30
2,754 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,815 GBP2021-04-30
2,754 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
61 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
61 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
242 GBP2021-04-30
303 GBP2020-04-30
Trade Debtors/Trade Receivables
2,400 GBP2020-04-30
Other Debtors
7,729 GBP2021-04-30
7,338 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
27,500 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,291 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
17,372 GBP2021-04-30
24,007 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
32,839 GBP2021-04-30
27,864 GBP2020-04-30
Other Creditors
Amounts falling due within one year
1,286 GBP2021-04-30
850 GBP2020-04-30