Property, Plant & Equipment
0 GBP2021-04-30
4,032 GBP2020-04-30
Debtors
0 GBP2021-04-30
19,370 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-1,500 GBP2021-04-30
-9,307 GBP2020-04-30
Net Current Assets/Liabilities
-1,500 GBP2021-04-30
10,063 GBP2020-04-30
Total Assets Less Current Liabilities
-1,500 GBP2021-04-30
14,095 GBP2020-04-30
Equity
Called up share capital
200 GBP2021-04-30
200 GBP2020-04-30
Retained earnings (accumulated losses)
-1,700 GBP2021-04-30
13,895 GBP2020-04-30
Equity
-1,500 GBP2021-04-30
14,095 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
0 GBP2021-04-30
6,210 GBP2020-04-30
Furniture and fittings
0 GBP2021-04-30
4,657 GBP2020-04-30
Computers
0 GBP2021-04-30
5,998 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2021-04-30
16,865 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-6,210 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-4,657 GBP2020-05-01 ~ 2021-04-30
Computers
-5,998 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-16,865 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
0 GBP2021-04-30
3,294 GBP2020-04-30
Furniture and fittings
0 GBP2021-04-30
4,497 GBP2020-04-30
Computers
0 GBP2021-04-30
5,042 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2021-04-30
12,833 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,532 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
86 GBP2020-05-01 ~ 2021-04-30
Computers
761 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,379 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-4,826 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
-4,583 GBP2020-05-01 ~ 2021-04-30
Computers
-5,803 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-15,212 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
0 GBP2021-04-30
2,916 GBP2020-04-30
Furniture and fittings
0 GBP2021-04-30
160 GBP2020-04-30
Computers
0 GBP2021-04-30
956 GBP2020-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2021-04-30
388 GBP2020-04-30
Other Debtors
Amounts falling due within one year
0 GBP2021-04-30
18,982 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
0 GBP2021-04-30
19,370 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2021-04-30
761 GBP2020-04-30
Other Creditors
Current
1,500 GBP2021-04-30
8,546 GBP2020-04-30
Creditors
Current
1,500 GBP2021-04-30
9,307 GBP2020-04-30