Property, Plant & Equipment
11,175 GBP2021-04-30
27,000 GBP2020-04-30
Debtors
23,393 GBP2021-04-30
23,393 GBP2020-04-30
Cash at bank and in hand
21,547 GBP2021-04-30
55,723 GBP2020-04-30
Current Assets
44,940 GBP2021-04-30
79,116 GBP2020-04-30
Net Current Assets/Liabilities
38,788 GBP2021-04-30
-9,148 GBP2020-04-30
Total Assets Less Current Liabilities
49,963 GBP2021-04-30
17,852 GBP2020-04-30
Net Assets/Liabilities
-193,544 GBP2021-04-30
-194,992 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-193,644 GBP2021-04-30
-195,092 GBP2020-04-30
Equity
-193,544 GBP2021-04-30
-194,992 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
28,131 GBP2021-04-30
27,432 GBP2020-04-30
Furniture and fittings
38,086 GBP2021-04-30
38,086 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
66,217 GBP2021-04-30
65,518 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
21,933 GBP2021-04-30
14,930 GBP2020-04-30
Furniture and fittings
33,109 GBP2021-04-30
23,588 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,042 GBP2021-04-30
38,518 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
7,003 GBP2020-05-01 ~ 2021-04-30
Furniture and fittings
9,521 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,524 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
6,198 GBP2021-04-30
12,502 GBP2020-04-30
Furniture and fittings
4,977 GBP2021-04-30
14,498 GBP2020-04-30
Other Debtors
Amounts falling due within one year
23,393 GBP2021-04-30
23,393 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
3,118 GBP2021-04-30
5,348 GBP2020-04-30
Other Creditors
Amounts falling due within one year
3,034 GBP2021-04-30
82,916 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
50,000 GBP2021-04-30
Other Creditors
Amounts falling due after one year
193,507 GBP2021-04-30
212,844 GBP2020-04-30
Average Number of Employees
82020-05-01 ~ 2021-04-30
82019-05-01 ~ 2020-04-30