Average Number of Employees
72020-05-01 ~ 2021-04-30
72019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,831 GBP2021-04-30
5,628 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,637 GBP2021-04-30
3,095 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
542 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
4,194 GBP2021-04-30
2,533 GBP2020-04-30
Property, Plant & Equipment
4,194 GBP2021-04-30
2,533 GBP2020-04-30
Total Inventories
3,023 GBP2021-04-30
3,288 GBP2020-04-30
Debtors
632 GBP2021-04-30
Cash at bank and in hand
7,316 GBP2021-04-30
11,677 GBP2020-04-30
Current Assets
10,971 GBP2021-04-30
14,965 GBP2020-04-30
Creditors
Amounts falling due within one year
13,659 GBP2021-04-30
24,852 GBP2020-04-30
Net Current Assets/Liabilities
2,688 GBP2021-04-30
9,887 GBP2020-04-30
Total Assets Less Current Liabilities
1,506 GBP2021-04-30
-7,354 GBP2020-04-30
Net Assets/Liabilities
1,506 GBP2021-04-30
-7,354 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
1,504 GBP2021-04-30
-7,356 GBP2020-04-30
Equity
1,506 GBP2021-04-30
-7,354 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
7,831 GBP2021-04-30
5,628 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,637 GBP2021-04-30
3,095 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
542 GBP2020-05-01 ~ 2021-04-30
Other Debtors
632 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,776 GBP2021-04-30
1,253 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
1,136 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
2,219 GBP2021-04-30
3,174 GBP2020-04-30
Other Creditors
Amounts falling due within one year
4,635 GBP2021-04-30
16,580 GBP2020-04-30