Property, Plant & Equipment
1,194 GBP2020-04-30
Fixed Assets
1,194 GBP2020-04-30
Debtors
76 GBP2021-04-30
Cash at bank and in hand
760 GBP2021-04-30
257 GBP2020-04-30
Current Assets
836 GBP2021-04-30
257 GBP2020-04-30
Net Current Assets/Liabilities
-6,386 GBP2021-04-30
-6,995 GBP2020-04-30
Total Assets Less Current Liabilities
-6,386 GBP2021-04-30
-5,801 GBP2020-04-30
Net Assets/Liabilities
-6,386 GBP2021-04-30
-6,027 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-6,387 GBP2021-04-30
-6,028 GBP2020-04-30
Equity
-6,386 GBP2021-04-30
-6,027 GBP2020-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
3,484 GBP2020-05-01
Property, Plant & Equipment - Gross Cost
3,484 GBP2020-05-01
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-3,484 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-3,484 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
2,290 GBP2020-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,290 GBP2020-05-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
298 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
298 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Tools/Equipment for furniture and fittings
-2,588 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,588 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,194 GBP2020-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
100 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
6,261 GBP2021-04-30
6,657 GBP2020-04-30
Other Creditors
Amounts falling due within one year
480 GBP2021-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
481 GBP2021-04-30
495 GBP2020-04-30
Deferred Tax Liabilities
227 GBP2020-05-01
226 GBP2020-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-227 GBP2020-05-01 ~ 2021-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
226 GBP2020-04-30