Average Number of Employees
02021-05-01 ~ 2021-11-30
02020-05-01 ~ 2021-04-30
Property, Plant & Equipment
1,266 GBP2021-04-30
Fixed Assets - Investments
5,500 GBP2021-04-30
Fixed Assets
6,766 GBP2021-04-30
Cash at bank and in hand
87,598 GBP2021-11-30
104,266 GBP2021-04-30
Creditors
Current
311 GBP2021-11-30
1,007 GBP2021-04-30
Net Current Assets/Liabilities
87,287 GBP2021-11-30
103,259 GBP2021-04-30
Total Assets Less Current Liabilities
87,287 GBP2021-11-30
110,025 GBP2021-04-30
Equity
Called up share capital
100 GBP2021-11-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
87,187 GBP2021-11-30
109,925 GBP2021-04-30
Equity
87,287 GBP2021-11-30
110,025 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,200 GBP2021-04-30
Computers
964 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
3,164 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,200 GBP2021-05-01 ~ 2021-11-30
Computers
-964 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Disposals
-3,164 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,252 GBP2021-04-30
Computers
646 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,898 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
61 GBP2021-05-01 ~ 2021-11-30
Computers
318 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
379 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,313 GBP2021-05-01 ~ 2021-11-30
Computers
-964 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,277 GBP2021-05-01 ~ 2021-11-30
Property, Plant & Equipment
Furniture and fittings
948 GBP2021-04-30
Computers
318 GBP2021-04-30
Other Creditors
Current
311 GBP2021-11-30
1,007 GBP2021-04-30