Property, Plant & Equipment
8,086 GBP2021-04-30
13,504 GBP2020-04-30
Amounts invested in assets
102 GBP2021-04-30
102 GBP2020-04-30
Fixed Assets
8,188 GBP2021-04-30
13,606 GBP2020-04-30
Debtors
140,185 GBP2021-04-30
474,562 GBP2020-04-30
Cash at bank and in hand
24,920 GBP2021-04-30
-174,148 GBP2020-04-30
Current Assets
165,105 GBP2021-04-30
300,414 GBP2020-04-30
Net Current Assets/Liabilities
-199,773 GBP2021-04-30
-227,712 GBP2020-04-30
Total Assets Less Current Liabilities
-191,585 GBP2021-04-30
-214,106 GBP2020-04-30
Creditors
Amounts falling due after one year
-54,158 GBP2021-04-30
-54,250 GBP2020-04-30
Net Assets/Liabilities
-245,743 GBP2021-04-30
-268,356 GBP2020-04-30
Equity
Called up share capital
9 GBP2021-04-30
9 GBP2020-04-30
Retained earnings (accumulated losses)
-245,752 GBP2021-04-30
-268,365 GBP2020-04-30
Equity
-245,743 GBP2021-04-30
-268,356 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
7,701 GBP2021-04-30
7,701 GBP2020-04-30
Computers
30,885 GBP2021-04-30
31,088 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
38,586 GBP2021-04-30
38,789 GBP2020-04-30
Property, Plant & Equipment - Other Disposals
Computers
-203 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Other Disposals
-203 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,451 GBP2021-04-30
4,745 GBP2020-04-30
Computers
25,049 GBP2021-04-30
20,540 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,500 GBP2021-04-30
25,285 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
706 GBP2020-05-01 ~ 2021-04-30
Computers
4,509 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,215 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Plant and equipment
2,250 GBP2021-04-30
2,956 GBP2020-04-30
Computers
5,836 GBP2021-04-30
10,548 GBP2020-04-30
Other Debtors
Amounts falling due within one year
255,236 GBP2020-04-30
Amounts falling due after one year
52,296 GBP2021-04-30
Debtors
Amounts falling due after one year
140,185 GBP2021-04-30
219,326 GBP2020-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,085 GBP2021-04-30
66,567 GBP2020-04-30
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
51,349 GBP2021-04-30
267,994 GBP2020-04-30
Taxation/Social Security Payable
Amounts falling due within one year
190,373 GBP2021-04-30
93,522 GBP2020-04-30
Other Creditors
Amounts falling due within one year
16,246 GBP2021-04-30
8,077 GBP2020-04-30
Loans received from directors
Amounts falling due within one year
36,105 GBP2021-04-30
91,966 GBP2020-04-30
Accrued Liabilities
Amounts falling due within one year
32,720 GBP2021-04-30
Other Creditors
Amounts falling due after one year
54,158 GBP2021-04-30
54,250 GBP2020-04-30
Average Number of Employees
62020-05-01 ~ 2021-04-30
72018-11-01 ~ 2020-04-30