Property, Plant & Equipment
4,057 GBP2021-04-30
5,105 GBP2020-04-30
Fixed Assets
4,057 GBP2021-04-30
5,105 GBP2020-04-30
Debtors
14,486 GBP2021-04-30
9,307 GBP2020-04-30
Cash at bank and in hand
1 GBP2021-04-30
1 GBP2020-04-30
Current Assets
14,487 GBP2021-04-30
9,308 GBP2020-04-30
Creditors
Amounts falling due within one year
18,211 GBP2021-04-30
14,359 GBP2020-04-30
Net Current Assets/Liabilities
-3,724 GBP2021-04-30
-5,051 GBP2020-04-30
Total Assets Less Current Liabilities
333 GBP2021-04-30
54 GBP2020-04-30
Net Assets/Liabilities
333 GBP2021-04-30
54 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
332 GBP2021-04-30
53 GBP2020-04-30
Equity
333 GBP2021-04-30
54 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,200 GBP2021-04-30
Tools/Equipment for furniture and fittings
816 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
6,016 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,558 GBP2021-04-30
648 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
1,959 GBP2021-04-30
911 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
910 GBP2020-05-01 ~ 2021-04-30
Tools/Equipment for furniture and fittings
138 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,048 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
3,642 GBP2021-04-30
4,552 GBP2020-04-30
Tools/Equipment for furniture and fittings
415 GBP2021-04-30
553 GBP2020-04-30
Other Debtors
14,486 GBP2021-04-30
9,307 GBP2020-04-30
Corporation Tax Payable
Amounts falling due within one year
6,333 GBP2021-04-30
3,441 GBP2020-04-30
Other Creditors
Amounts falling due within one year
11,878 GBP2021-04-30
10,918 GBP2020-04-30