Property, Plant & Equipment
85,909 GBP2021-04-30
109,880 GBP2020-04-30
Debtors
60,769 GBP2021-04-30
84,013 GBP2020-04-30
Cash at bank and in hand
25,113 GBP2021-04-30
149,863 GBP2020-04-30
Current Assets
85,882 GBP2021-04-30
233,876 GBP2020-04-30
Net Current Assets/Liabilities
-23,292 GBP2021-04-30
-142,676 GBP2020-04-30
Net Assets/Liabilities
62,617 GBP2021-04-30
-32,796 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
62,517 GBP2021-04-30
-32,896 GBP2020-04-30
Equity
62,617 GBP2021-04-30
-32,796 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
163,690 GBP2021-04-30
169,926 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-6,236 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
77,781 GBP2021-04-30
60,046 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18,858 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,123 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
85,909 GBP2021-04-30
109,880 GBP2020-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
11,160 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
9,781 GBP2021-04-30
11,553 GBP2020-04-30
Prepayments/Accrued Income
Amounts falling due within one year
19,888 GBP2021-04-30
20,000 GBP2020-04-30
Other Debtors
Amounts falling due within one year
31,100 GBP2021-04-30
41,300 GBP2020-04-30
Debtors
Amounts falling due within one year
60,769 GBP2021-04-30
84,013 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,613 GBP2021-04-30
30,738 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
58,001 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
48,560 GBP2021-04-30
345,814 GBP2020-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2020-05-01 ~ 2021-04-30
100 GBP2019-05-01 ~ 2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30