Property, Plant & Equipment
21,250 GBP2021-04-30
31,875 GBP2020-04-30
Debtors
12,685 GBP2021-04-30
8,708 GBP2020-04-30
Cash at bank and in hand
-236 GBP2021-04-30
351 GBP2020-04-30
Current Assets
12,449 GBP2021-04-30
9,059 GBP2020-04-30
Net Current Assets/Liabilities
-103,380 GBP2021-04-30
-68,606 GBP2020-04-30
Total Assets Less Current Liabilities
-82,130 GBP2021-04-30
-36,731 GBP2020-04-30
Creditors
Amounts falling due after one year
-20,000 GBP2021-04-30
Net Assets/Liabilities
-102,130 GBP2021-04-30
-36,731 GBP2020-04-30
Equity
Called up share capital
100 GBP2021-04-30
100 GBP2020-04-30
Retained earnings (accumulated losses)
-102,230 GBP2021-04-30
-36,831 GBP2020-04-30
Equity
-102,130 GBP2021-04-30
-36,731 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
42,500 GBP2021-04-30
42,500 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
21,250 GBP2021-04-30
10,625 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
10,625 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Motor vehicles
21,250 GBP2021-04-30
31,875 GBP2020-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,956 GBP2021-04-30
3,587 GBP2020-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
2,929 GBP2021-04-30
5,121 GBP2020-04-30
Other Debtors
Amounts falling due within one year
7,800 GBP2021-04-30
Debtors
Amounts falling due within one year
12,685 GBP2021-04-30
8,708 GBP2020-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,900 GBP2021-04-30
3,902 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
33,368 GBP2021-04-30
49,088 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,568 GBP2021-04-30
1,568 GBP2020-04-30
Other Creditors
Amounts falling due within one year
32,379 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
44,264 GBP2021-04-30
21,757 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
1,350 GBP2021-04-30
1,350 GBP2020-04-30
Bank Borrowings
Amounts falling due after one year
20,000 GBP2021-04-30
Average Number of Employees
02020-05-01 ~ 2021-04-30
02019-05-01 ~ 2020-04-30