Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
25,200 GBP2020-04-30
Property, Plant & Equipment
2,693 GBP2021-04-30
1,801 GBP2020-04-30
Fixed Assets
2,693 GBP2021-04-30
27,001 GBP2020-04-30
Debtors
48,313 GBP2021-04-30
4,873 GBP2020-04-30
Cash at bank and in hand
13,952 GBP2021-04-30
Current Assets
62,265 GBP2021-04-30
4,873 GBP2020-04-30
Net Current Assets/Liabilities
49,211 GBP2021-04-30
-23,291 GBP2020-04-30
Total Assets Less Current Liabilities
51,904 GBP2021-04-30
3,710 GBP2020-04-30
Net Assets/Liabilities
1,392 GBP2021-04-30
1,068 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
1,391 GBP2021-04-30
1,067 GBP2020-04-30
Equity
1,392 GBP2021-04-30
1,068 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Intangible Assets - Gross Cost
126,000 GBP2021-04-30
126,000 GBP2020-04-30
Intangible Assets - Accumulated Amortisation & Impairment
126,000 GBP2021-04-30
100,800 GBP2020-04-30
Intangible Assets - Increase From Amortisation Charge for Year
25,200 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,931 GBP2021-04-30
4,198 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
5,931 GBP2021-04-30
4,198 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,238 GBP2021-04-30
2,397 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,238 GBP2021-04-30
2,397 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
841 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
841 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
2,693 GBP2021-04-30
1,801 GBP2020-04-30
Other Debtors
Amounts falling due within one year
44,873 GBP2021-04-30
4,873 GBP2020-04-30
Debtors
Amounts falling due within one year
48,313 GBP2021-04-30
4,873 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,594 GBP2021-04-30
3,594 GBP2020-04-30
Bank Overdrafts
Amounts falling due within one year
12,967 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
2,956 GBP2021-04-30
1,351 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
6,504 GBP2021-04-30
4,790 GBP2020-04-30