Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-06-30
Property, Plant & Equipment
6,063 GBP2020-04-30
Total Inventories
350 GBP2021-06-30
350 GBP2020-04-30
Debtors
219 GBP2021-06-30
1,763 GBP2020-04-30
Cash at bank and in hand
41,704 GBP2021-06-30
28,957 GBP2020-04-30
Current Assets
42,273 GBP2021-06-30
31,070 GBP2020-04-30
Creditors
Current
17,869 GBP2021-06-30
23,405 GBP2020-04-30
Net Current Assets/Liabilities
24,404 GBP2021-06-30
7,665 GBP2020-04-30
Total Assets Less Current Liabilities
24,404 GBP2021-06-30
13,728 GBP2020-04-30
Net Assets/Liabilities
24,404 GBP2021-06-30
12,576 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-06-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
24,403 GBP2021-06-30
12,575 GBP2020-04-30
Equity
24,404 GBP2021-06-30
12,576 GBP2020-04-30
Average Number of Employees
52020-05-01 ~ 2021-06-30
42019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
7,390 GBP2020-04-30
Motor vehicles
5,000 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
12,390 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-9,922 GBP2020-05-01 ~ 2021-06-30
Motor vehicles
-5,000 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Disposals
-14,922 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,953 GBP2020-04-30
Motor vehicles
3,374 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,327 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,953 GBP2020-05-01 ~ 2021-06-30
Motor vehicles
-3,374 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,327 GBP2020-05-01 ~ 2021-06-30
Property, Plant & Equipment
Furniture and fittings
4,437 GBP2020-04-30
Motor vehicles
1,626 GBP2020-04-30
Other Debtors
Current
219 GBP2021-06-30
Prepayments
Current
1,763 GBP2020-04-30
Debtors
Amounts falling due within one year, Current
219 GBP2021-06-30
Current, Amounts falling due within one year
1,763 GBP2020-04-30
Other Taxation & Social Security Payable
Current
6,236 GBP2021-06-30
4,596 GBP2020-04-30
Other Creditors
Current
11,633 GBP2021-06-30
18,809 GBP2020-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,152 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-06-30