Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
1,777 GBP2021-04-30
3,270 GBP2020-04-30
Cash at bank and in hand
15,873 GBP2021-04-30
6,601 GBP2020-04-30
Net Current Assets/Liabilities
10,123 GBP2021-04-30
-3,268 GBP2020-04-30
Total Assets Less Current Liabilities
11,900 GBP2021-04-30
2 GBP2020-04-30
Creditors
Amounts falling due after one year
-25,027 GBP2021-04-30
Net Assets/Liabilities
-13,127 GBP2021-04-30
2 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-04-30
2 GBP2020-04-30
Retained earnings (accumulated losses)
-13,129 GBP2021-04-30
Equity
-13,127 GBP2021-04-30
2 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,812 GBP2021-04-30
5,812 GBP2020-04-30
Furniture and fittings
1,897 GBP2021-04-30
1,897 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
7,709 GBP2021-04-30
7,709 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4,316 GBP2021-04-30
3,135 GBP2020-04-30
Furniture and fittings
1,616 GBP2021-04-30
1,304 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,932 GBP2021-04-30
4,439 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,181 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
312 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,493 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
1,496 GBP2021-04-30
2,677 GBP2020-04-30
Furniture and fittings
281 GBP2021-04-30
593 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
18,629 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
24,377 GBP2021-04-30
44,807 GBP2020-04-30
Other Creditors
Amounts falling due within one year
73 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
-37,656 GBP2021-04-30
-35,411 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
400 GBP2021-04-30
400 GBP2020-04-30
Advances or credits given to directors
37,656 GBP2021-04-30
35,412 GBP2020-04-30
Advances or credits made to directors during the period
38,778 GBP2020-05-01 ~ 2021-04-30
Advances or credits repaid by directors
36,533 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30