Average Number of Employees
22020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
1,093 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
486 GBP2021-04-30
121 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
365 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Office equipment
607 GBP2021-04-30
972 GBP2020-04-30
Property, Plant & Equipment
607 GBP2021-04-30
972 GBP2020-04-30
Debtors
29,783 GBP2021-04-30
27,125 GBP2020-04-30
Cash at bank and in hand
21,921 GBP2021-04-30
10,587 GBP2020-04-30
Current Assets
51,704 GBP2021-04-30
37,712 GBP2020-04-30
Creditors
Amounts falling due within one year
28,130 GBP2021-04-30
38,577 GBP2020-04-30
Net Current Assets/Liabilities
23,574 GBP2021-04-30
-865 GBP2020-04-30
Total Assets Less Current Liabilities
24,181 GBP2021-04-30
107 GBP2020-04-30
Creditors
Amounts falling due after one year
24,000 GBP2021-04-30
Net Assets/Liabilities
181 GBP2021-04-30
107 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
81 GBP2021-04-30
7 GBP2020-04-30
Equity
181 GBP2021-04-30
107 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
33.002020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
1,093 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
486 GBP2021-04-30
121 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
365 GBP2020-05-01 ~ 2021-04-30
Trade Debtors/Trade Receivables
290 GBP2021-04-30
Other Debtors
29,493 GBP2021-04-30
27,125 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
7,414 GBP2021-04-30
1,289 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
3,185 GBP2021-04-30
7,536 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,740 GBP2021-04-30
11,381 GBP2020-04-30
Other Creditors
Amounts falling due within one year
14,791 GBP2021-04-30
18,371 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
24,000 GBP2021-04-30
Advances or credits given to directors
15,325 GBP2021-04-30
12,050 GBP2020-04-30
16,990 GBP2019-04-30
Advances or credits made to directors during the period
4,788 GBP2020-05-01 ~ 2021-04-30
Advances or credits repaid by directors
-1,513 GBP2020-05-01 ~ 2021-04-30
-4,940 GBP2019-05-01 ~ 2020-04-30