Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
32,762 GBP2021-04-30
28,084 GBP2020-04-30
Debtors
7,026 GBP2021-04-30
5,000 GBP2020-04-30
Cash at bank and in hand
17,813 GBP2021-04-30
640 GBP2020-04-30
Current Assets
24,839 GBP2021-04-30
5,640 GBP2020-04-30
Creditors
Current
255,582 GBP2021-04-30
207,826 GBP2020-04-30
Net Current Assets/Liabilities
-230,743 GBP2021-04-30
-202,186 GBP2020-04-30
Total Assets Less Current Liabilities
-197,981 GBP2021-04-30
-174,102 GBP2020-04-30
Creditors
Non-current
40,833 GBP2021-04-30
Net Assets/Liabilities
-238,814 GBP2021-04-30
-174,102 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-238,815 GBP2021-04-30
-174,103 GBP2020-04-30
Equity
-238,814 GBP2021-04-30
-174,102 GBP2020-04-30
Average Number of Employees
102020-05-01 ~ 2021-04-30
102019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
21,792 GBP2020-04-30
Furniture and fittings
17,330 GBP2021-04-30
10,673 GBP2020-04-30
Motor vehicles
1,300 GBP2021-04-30
1,300 GBP2020-04-30
Computers
720 GBP2021-04-30
520 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
41,142 GBP2021-04-30
34,285 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,555 GBP2021-04-30
5,765 GBP2020-04-30
Motor vehicles
387 GBP2021-04-30
81 GBP2020-04-30
Computers
438 GBP2021-04-30
355 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,380 GBP2021-04-30
6,201 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,790 GBP2020-05-01 ~ 2021-04-30
Motor vehicles
306 GBP2020-05-01 ~ 2021-04-30
Computers
83 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,179 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
9,775 GBP2021-04-30
4,908 GBP2020-04-30
Motor vehicles
913 GBP2021-04-30
1,219 GBP2020-04-30
Computers
282 GBP2021-04-30
165 GBP2020-04-30
Other Debtors
Amounts falling due within one year, Current
7,026 GBP2021-04-30
Current, Amounts falling due within one year
5,000 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Current
130,225 GBP2021-04-30
89,732 GBP2020-04-30
Other Taxation & Social Security Payable
Current
5,957 GBP2021-04-30
21,160 GBP2020-04-30
Other Creditors
Current
110,233 GBP2021-04-30
96,934 GBP2020-04-30
Bank Borrowings/Overdrafts
Non-current
40,833 GBP2021-04-30