Property, Plant & Equipment
71 GBP2021-04-30
273 GBP2020-04-30
Fixed Assets
71 GBP2021-04-30
273 GBP2020-04-30
Debtors
11,531 GBP2021-04-30
9,027 GBP2020-04-30
Cash at bank and in hand
24,392 GBP2021-04-30
36,862 GBP2020-04-30
Current Assets
35,923 GBP2021-04-30
45,889 GBP2020-04-30
Net Current Assets/Liabilities
14,961 GBP2021-04-30
8,455 GBP2020-04-30
Total Assets Less Current Liabilities
15,032 GBP2021-04-30
8,728 GBP2020-04-30
Net Assets/Liabilities
15,032 GBP2021-04-30
8,728 GBP2020-04-30
Equity
Called up share capital
9,003 GBP2021-04-30
9,003 GBP2020-04-30
Retained earnings (accumulated losses)
6,029 GBP2021-04-30
-275 GBP2020-04-30
Equity
15,032 GBP2021-04-30
8,728 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
1,578 GBP2021-04-30
1,578 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,506 GBP2021-04-30
1,304 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
202 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
1 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
7,009 GBP2020-04-30
Other Debtors
Amounts falling due within one year
11,531 GBP2021-04-30
2,018 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,000 GBP2021-04-30
2,381 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,592 GBP2021-04-30
6,235 GBP2020-04-30
Other Creditors
Amounts falling due within one year
168 GBP2021-04-30
106 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
14,202 GBP2021-04-30
28,712 GBP2020-04-30