Property, Plant & Equipment
182 GBP2021-04-30
Fixed Assets
182 GBP2021-04-30
Debtors
21,350 GBP2021-04-30
21,350 GBP2020-04-30
Cash at bank and in hand
34,373 GBP2021-04-30
11,744 GBP2020-04-30
Current Assets
55,723 GBP2021-04-30
33,094 GBP2020-04-30
Net Current Assets/Liabilities
32,262 GBP2021-04-30
8,586 GBP2020-04-30
Total Assets Less Current Liabilities
32,444 GBP2021-04-30
8,586 GBP2020-04-30
Net Assets/Liabilities
12,444 GBP2021-04-30
8,586 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
12,443 GBP2021-04-30
8,585 GBP2020-04-30
Equity
12,444 GBP2021-04-30
8,586 GBP2020-04-30
Average Number of Employees
32020-05-01 ~ 2021-04-30
32019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
228 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
228 GBP2021-04-30
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
46 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
46 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
46 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46 GBP2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
182 GBP2021-04-30
Other Debtors
21,350 GBP2021-04-30
21,350 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
1,332 GBP2021-04-30
2,381 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
22,129 GBP2021-04-30
21,627 GBP2020-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
20,000 GBP2021-04-30
Dividends Paid on Shares
2,000 GBP2020-05-01 ~ 2021-04-30
All ordinary shares
2,000 GBP2020-05-01 ~ 2021-04-30