Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
33,600 GBP2021-04-30
29,817 GBP2020-04-30
Fixed Assets
33,600 GBP2021-04-30
29,817 GBP2020-04-30
Trade Debtors/Trade Receivables
28,125 GBP2021-04-30
28,125 GBP2020-04-30
Cash at bank and in hand
6,112 GBP2020-04-30
Current Assets
28,125 GBP2021-04-30
34,237 GBP2020-04-30
Net Current Assets/Liabilities
-33,602 GBP2021-04-30
Total Assets Less Current Liabilities
-2 GBP2021-04-30
54,375 GBP2020-04-30
Creditors
Amounts falling due after one year
-213,450 GBP2021-04-30
-206,104 GBP2020-04-30
Net Assets/Liabilities
-213,452 GBP2021-04-30
-151,729 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-213,454 GBP2021-04-30
-151,731 GBP2020-04-30
Equity
-213,452 GBP2021-04-30
-151,729 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
47,690 GBP2021-04-30
42,227 GBP2020-04-30
Furniture and fittings
6,843 GBP2021-04-30
6,843 GBP2020-04-30
Improvements to leasehold property
22,000 GBP2021-04-30
22,000 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,090 GBP2021-04-30
12,410 GBP2020-04-30
Furniture and fittings
5,835 GBP2021-04-30
5,500 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,680 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
335 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
22,000 GBP2021-04-30
22,000 GBP2020-04-30
Tools and equipment
10,592 GBP2021-04-30
6,474 GBP2020-04-30
Furniture and fittings
1,008 GBP2021-04-30
1,343 GBP2020-04-30
Other Debtors
Amounts falling due within one year
28,125 GBP2021-04-30
28,125 GBP2020-04-30
Amounts falling due after one year
28,125 GBP2021-04-30
28,125 GBP2020-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
59,153 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,055 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,442 GBP2021-04-30
5,682 GBP2020-04-30
Other Creditors
Amounts falling due within one year
1,132 GBP2021-04-30
942 GBP2020-04-30
Amounts falling due after one year
213,450 GBP2021-04-30
206,104 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-04-30
52019-05-01 ~ 2020-04-30