Property, Plant & Equipment
14,146 GBP2021-04-30
Debtors
62,266 GBP2021-04-30
Cash at bank and in hand
12,122 GBP2021-04-30
Current Assets
74,388 GBP2021-04-30
Creditors
Amounts falling due within one year
-9,000 GBP2021-04-30
Net Current Assets/Liabilities
65,388 GBP2021-04-30
Total Assets Less Current Liabilities
79,534 GBP2021-04-30
Net Assets/Liabilities
-87,064 GBP2021-04-30
Equity
Called up share capital
10 GBP2021-04-30
Retained earnings (accumulated losses)
-87,074 GBP2021-04-30
Equity
-87,064 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
18,164 GBP2021-04-30
Computers
697 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
18,861 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,541 GBP2020-05-01 ~ 2021-04-30
Computers
174 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,715 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,541 GBP2021-04-30
Computers
174 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,715 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
13,623 GBP2021-04-30
Computers
523 GBP2021-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
62,266 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
9,000 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
41,105 GBP2021-04-30
Loans received from directors
Amounts falling due after one year
125,493 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
10 shares2020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2020-05-01 ~ 2021-04-30
Nominal value of allotted share capital
Class 1 ordinary share
10 GBP2020-05-01 ~ 2021-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30