Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
2,021 GBP2020-04-30
Debtors
12,000 GBP2020-04-30
Cash at bank and in hand
157,899 GBP2021-04-30
118,839 GBP2020-04-30
Current Assets
157,899 GBP2021-04-30
130,839 GBP2020-04-30
Creditors
Current
24,694 GBP2021-04-30
26,522 GBP2020-04-30
Net Current Assets/Liabilities
133,205 GBP2021-04-30
104,317 GBP2020-04-30
Total Assets Less Current Liabilities
133,205 GBP2021-04-30
106,338 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
133,204 GBP2021-04-30
106,337 GBP2020-04-30
Equity
133,205 GBP2021-04-30
106,338 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,058 GBP2020-04-30
Computers
3,410 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
4,468 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,058 GBP2020-05-01 ~ 2021-04-30
Computers
-3,410 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-4,468 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
862 GBP2020-04-30
Computers
1,585 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,447 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
176 GBP2020-05-01 ~ 2021-04-30
Computers
748 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
924 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,038 GBP2020-05-01 ~ 2021-04-30
Computers
-2,333 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,371 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
196 GBP2020-04-30
Computers
1,825 GBP2020-04-30
Trade Debtors/Trade Receivables
Current
12,000 GBP2020-04-30
Trade Creditors/Trade Payables
Current
276 GBP2021-04-30
132 GBP2020-04-30
Corporation Tax Payable
Current
17,097 GBP2021-04-30
17,954 GBP2020-04-30
Other Creditors
Current
732 GBP2020-04-30
Accrued Liabilities
Current
1,481 GBP2021-04-30
1,221 GBP2020-04-30