Property, Plant & Equipment
1,406 GBP2021-04-30
1,875 GBP2020-04-30
Debtors
10,000 GBP2021-04-30
7,150 GBP2020-04-30
Cash at bank and in hand
9,841 GBP2021-04-30
41,250 GBP2020-04-30
Current Assets
19,841 GBP2021-04-30
48,400 GBP2020-04-30
Net Current Assets/Liabilities
1,686 GBP2021-04-30
7,067 GBP2020-04-30
Net Assets/Liabilities
3,092 GBP2021-04-30
8,942 GBP2020-04-30
Average Number of Employees
12020-05-01 ~ 2021-04-30
12019-04-13 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
2,500 GBP2021-04-30
2,500 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
2,500 GBP2021-04-30
2,500 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,094 GBP2021-04-30
625 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2021-04-30
625 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
469 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
469 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,406 GBP2021-04-30
1,875 GBP2020-04-30
Trade Debtors/Trade Receivables
7,150 GBP2020-04-30
Other Debtors
10,000 GBP2021-04-30
Debtors
Current
10,000 GBP2021-04-30
7,150 GBP2020-04-30
Accrued Liabilities
1,380 GBP2021-04-30
900 GBP2020-04-30
Corporation Tax Payable
17,148 GBP2020-04-30
Amounts owed to directors
16,775 GBP2021-04-30
23,285 GBP2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2021-04-30
100 shares2020-04-30
Dividend per share (interim)
202020-05-01 ~ 2021-04-30
6302019-04-13 ~ 2020-04-30
Director Remuneration
7,800 GBP2019-04-13 ~ 2020-04-30