Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment
402,196 GBP2021-04-30
235,500 GBP2020-04-30
Debtors
7,408 GBP2021-04-30
13,042 GBP2020-04-30
Cash at bank and in hand
123,523 GBP2021-04-30
29,399 GBP2020-04-30
Current Assets
130,931 GBP2021-04-30
42,441 GBP2020-04-30
Net Current Assets/Liabilities
-117,117 GBP2021-04-30
-211,997 GBP2020-04-30
Total Assets Less Current Liabilities
285,079 GBP2021-04-30
23,503 GBP2020-04-30
Net Assets/Liabilities
261,654 GBP2021-04-30
5,297 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
261,653 GBP2021-04-30
5,296 GBP2020-04-30
Equity
261,654 GBP2021-04-30
5,297 GBP2020-04-30
Average Number of Employees
72020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
370,976 GBP2021-04-30
174,599 GBP2020-04-30
Furniture and fittings
46,659 GBP2021-04-30
43,926 GBP2020-04-30
Computers
141,750 GBP2021-04-30
110,337 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
590,585 GBP2021-04-30
328,862 GBP2020-04-30
Motor vehicles
31,200 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
92,071 GBP2021-04-30
34,920 GBP2020-04-30
Furniture and fittings
29,052 GBP2021-04-30
20,196 GBP2020-04-30
Computers
64,666 GBP2021-04-30
38,246 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
188,389 GBP2021-04-30
93,362 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
57,151 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
8,856 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
2,600 GBP2020-05-01 ~ 2021-04-30
Computers
26,420 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
95,027 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
2,600 GBP2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
278,905 GBP2021-04-30
139,679 GBP2020-04-30
Furniture and fittings
17,607 GBP2021-04-30
23,730 GBP2020-04-30
Motor vehicles
28,600 GBP2021-04-30
Computers
77,084 GBP2021-04-30
72,091 GBP2020-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,174 GBP2021-04-30
10,346 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
234 GBP2021-04-30
2,696 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
7,408 GBP2021-04-30
13,042 GBP2020-04-30
Trade Creditors/Trade Payables
Current
23,829 GBP2021-04-30
10,606 GBP2020-04-30
Other Taxation & Social Security Payable
Current
218,849 GBP2021-04-30
238,397 GBP2020-04-30
Other Creditors
Current
5,370 GBP2021-04-30
5,435 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-04-30