Property, Plant & Equipment
2,531 GBP2021-04-30
4,131 GBP2020-04-30
Debtors
112,825 GBP2021-04-30
126,570 GBP2020-04-30
Cash at bank and in hand
32,627 GBP2021-04-30
282,476 GBP2020-04-30
Current Assets
145,452 GBP2021-04-30
409,046 GBP2020-04-30
Creditors
Current, Amounts falling due within one year
-178,784 GBP2021-04-30
-429,364 GBP2020-04-30
Net Current Assets/Liabilities
-33,332 GBP2021-04-30
-20,318 GBP2020-04-30
Total Assets Less Current Liabilities
-30,801 GBP2021-04-30
-16,187 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-30,901 GBP2021-04-30
-16,287 GBP2020-04-30
528 GBP2019-04-30
Equity
-30,801 GBP2021-04-30
-16,187 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
78,183 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75,652 GBP2021-04-30
74,052 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,600 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
2,531 GBP2021-04-30
4,131 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
73,364 GBP2021-04-30
91,379 GBP2020-04-30
Other Debtors
Amounts falling due within one year
39,461 GBP2021-04-30
35,191 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
112,825 GBP2021-04-30
126,570 GBP2020-04-30
Trade Creditors/Trade Payables
Current
113,553 GBP2021-04-30
110,091 GBP2020-04-30
Corporation Tax Payable
Current
147 GBP2021-04-30
147 GBP2020-04-30
Other Creditors
Current
65,084 GBP2021-04-30
319,126 GBP2020-04-30
Creditors
Current
178,784 GBP2021-04-30
429,364 GBP2020-04-30
Profit/Loss
-14,614 GBP2020-05-01 ~ 2021-04-30
-16,815 GBP2019-05-01 ~ 2020-04-30