Average Number of Employees
102020-05-01 ~ 2021-04-30
62019-05-01 ~ 2020-04-30
Property, Plant & Equipment
8,097 GBP2021-04-30
7,925 GBP2020-04-30
Fixed Assets
8,097 GBP2021-04-30
7,925 GBP2020-04-30
Debtors
421,619 GBP2021-04-30
228,590 GBP2020-04-30
Cash at bank and in hand
404,214 GBP2021-04-30
374,351 GBP2020-04-30
Current Assets
825,833 GBP2021-04-30
602,941 GBP2020-04-30
Creditors
Amounts falling due within one year
-278,842 GBP2021-04-30
-291,925 GBP2020-04-30
Net Current Assets/Liabilities
546,991 GBP2021-04-30
311,016 GBP2020-04-30
Total Assets Less Current Liabilities
555,088 GBP2021-04-30
318,941 GBP2020-04-30
Net Assets/Liabilities
555,088 GBP2021-04-30
318,941 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
554,988 GBP2021-04-30
318,841 GBP2020-04-30
Equity
555,088 GBP2021-04-30
318,941 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Tools/Equipment for furniture and fittings
0.252020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
14,630 GBP2021-04-30
11,759 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
14,630 GBP2021-04-30
11,759 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
6,533 GBP2021-04-30
3,834 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,533 GBP2021-04-30
3,834 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
2,699 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,699 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
8,097 GBP2021-04-30
7,925 GBP2020-04-30