Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Class 2 ordinary share
12020-05-01 ~ 2021-04-30
Intangible Assets
49,498 GBP2020-04-30
Property, Plant & Equipment
3,296 GBP2020-04-30
Fixed Assets
52,794 GBP2020-04-30
Total Inventories
1,200 GBP2020-04-30
Debtors
609 GBP2021-04-30
576 GBP2020-04-30
Cash at bank and in hand
12,854 GBP2021-04-30
15,191 GBP2020-04-30
Current Assets
13,463 GBP2021-04-30
16,967 GBP2020-04-30
Creditors
Current
14,056 GBP2021-04-30
26,922 GBP2020-04-30
Net Current Assets/Liabilities
-593 GBP2021-04-30
-9,955 GBP2020-04-30
Total Assets Less Current Liabilities
-593 GBP2021-04-30
42,839 GBP2020-04-30
Net Assets/Liabilities
-593 GBP2021-04-30
42,213 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-693 GBP2021-04-30
42,113 GBP2020-04-30
Equity
-593 GBP2021-04-30
42,213 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
Net goodwill
109,995 GBP2020-04-30
Intangible assets - Disposals
Net goodwill
-109,995 GBP2020-05-01 ~ 2021-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
60,497 GBP2020-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
Net goodwill
-60,497 GBP2020-05-01 ~ 2021-04-30
Intangible Assets
Net goodwill
49,498 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
44,760 GBP2020-04-30
Computers
350 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
45,110 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-44,760 GBP2020-05-01 ~ 2021-04-30
Computers
-350 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-45,110 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
41,464 GBP2020-04-30
Computers
350 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
41,814 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-41,464 GBP2020-05-01 ~ 2021-04-30
Computers
-350 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-41,814 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
3,296 GBP2020-04-30
Merchandise
1,200 GBP2020-04-30
Amount of value-added tax that is recoverable
Current
570 GBP2021-04-30
68 GBP2020-04-30
Prepayments
Current
39 GBP2021-04-30
508 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
609 GBP2021-04-30
576 GBP2020-04-30
Trade Creditors/Trade Payables
Current
1,057 GBP2020-04-30
Corporation Tax Payable
Current
3,163 GBP2021-04-30
4,926 GBP2020-04-30
Accrued Liabilities
Current
1,702 GBP2021-04-30
1,748 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
626 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
90 shares2021-04-30
Class 2 ordinary share
10 shares2021-04-30