Property, Plant & Equipment
1,707 GBP2020-04-30
Debtors
5,146 GBP2021-04-30
2,886 GBP2020-04-30
Cash at bank and in hand
17,863 GBP2020-04-30
Current Assets
5,146 GBP2021-04-30
20,749 GBP2020-04-30
Creditors
Current
5,134 GBP2021-04-30
13,505 GBP2020-04-30
Net Current Assets/Liabilities
12 GBP2021-04-30
7,244 GBP2020-04-30
Total Assets Less Current Liabilities
12 GBP2021-04-30
8,951 GBP2020-04-30
Net Assets/Liabilities
12 GBP2021-04-30
8,627 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
11 GBP2021-04-30
8,626 GBP2020-04-30
Equity
12 GBP2021-04-30
8,627 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
810 GBP2020-04-30
Computers
2,336 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
3,146 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-810 GBP2020-05-01 ~ 2021-04-30
Computers
-2,336 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-3,146 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
355 GBP2020-04-30
Computers
1,084 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,439 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-355 GBP2020-05-01 ~ 2021-04-30
Computers
-1,084 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,439 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
455 GBP2020-04-30
Computers
1,252 GBP2020-04-30
Other Debtors
Current, Amounts falling due within one year
5,146 GBP2021-04-30
2,886 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
262 GBP2020-04-30
Trade Creditors/Trade Payables
Current
-1 GBP2021-04-30
305 GBP2020-04-30
Other Taxation & Social Security Payable
Current
5,135 GBP2021-04-30
5,811 GBP2020-04-30
Other Creditors
Current
7,127 GBP2020-04-30