Property, Plant & Equipment
881 GBP2021-07-31
2,181 GBP2020-04-30
Debtors
27,913 GBP2021-07-31
11,146 GBP2020-04-30
Cash at bank and in hand
14,960 GBP2021-07-31
15,441 GBP2020-04-30
Current Assets
42,873 GBP2021-07-31
26,587 GBP2020-04-30
Net Current Assets/Liabilities
23,717 GBP2021-07-31
-2,150 GBP2020-04-30
Net Assets/Liabilities
24,598 GBP2021-07-31
31 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-07-31
2 GBP2020-04-30
Retained earnings (accumulated losses)
24,596 GBP2021-07-31
29 GBP2020-04-30
Equity
24,598 GBP2021-07-31
31 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-07-31
12019-05-01 ~ 2020-04-30
Profit/Loss on Ordinary Activities Before Tax
85,494 GBP2020-05-01 ~ 2021-07-31
85,143 GBP2019-05-01 ~ 2020-04-30
Tax Expense/Credit at Applicable Tax Rate
16,244 GBP2020-05-01 ~ 2021-07-31
16,177 GBP2019-05-01 ~ 2020-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
16,491 GBP2020-05-01 ~ 2021-07-31
16,315 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,965 GBP2021-07-31
4,963 GBP2020-04-30
Property, Plant & Equipment - Disposals
Office equipment
-1,998 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,084 GBP2021-07-31
2,782 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
411 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
-1,109 GBP2020-05-01 ~ 2021-07-31
Property, Plant & Equipment
Office equipment
881 GBP2021-07-31
2,181 GBP2020-04-30
Trade Debtors/Trade Receivables
11,146 GBP2020-04-30
Other Debtors
27,913 GBP2021-07-31
Debtors
Current
27,913 GBP2021-07-31
11,146 GBP2020-04-30
Taxation/Social Security Payable
16,491 GBP2021-07-31
16,442 GBP2020-04-30
Accrued Liabilities
2,665 GBP2021-07-31
1,765 GBP2020-04-30
Other Creditors
10,530 GBP2020-04-30