Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment
64 GBP2021-04-30
677 GBP2020-04-30
Fixed Assets
64 GBP2021-04-30
677 GBP2020-04-30
Debtors
670 GBP2021-04-30
8,850 GBP2020-04-30
Cash at bank and in hand
2,720 GBP2021-04-30
16,742 GBP2020-04-30
Current Assets
3,390 GBP2021-04-30
25,592 GBP2020-04-30
Net Current Assets/Liabilities
585 GBP2021-04-30
11,352 GBP2020-04-30
Total Assets Less Current Liabilities
649 GBP2021-04-30
12,029 GBP2020-04-30
Net Assets/Liabilities
649 GBP2021-04-30
12,029 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
549 GBP2021-04-30
11,929 GBP2020-04-30
Equity
649 GBP2021-04-30
12,029 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
33.33002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
5,768 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
5,768 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
5,704 GBP2021-04-30
5,091 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,704 GBP2021-04-30
5,091 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
613 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
613 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
64 GBP2021-04-30
677 GBP2020-04-30
Trade Debtors/Trade Receivables
670 GBP2021-04-30
8,850 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
-4,489 GBP2021-04-30
3,910 GBP2020-04-30
Other Creditors
Amounts falling due within one year
7,294 GBP2021-04-30
10,330 GBP2020-04-30
Advances or credits given to directors
-5,374 GBP2021-04-30
-9,370 GBP2020-04-30
-13,622 GBP2019-04-30
Advances or credits made to directors during the period
3,996 GBP2020-05-01 ~ 2021-04-30
4,252 GBP2019-05-01 ~ 2020-04-30