Property, Plant & Equipment
1,850 GBP2020-04-30
2,547 GBP2019-04-30
Debtors
7,154 GBP2019-04-30
Cash at bank and in hand
10,132 GBP2020-04-30
12,534 GBP2019-04-30
Current Assets
10,132 GBP2020-04-30
19,688 GBP2019-04-30
Creditors
Current
18,974 GBP2020-04-30
11,240 GBP2019-04-30
Net Current Assets/Liabilities
-8,842 GBP2020-04-30
8,448 GBP2019-04-30
Total Assets Less Current Liabilities
-6,992 GBP2020-04-30
10,995 GBP2019-04-30
Equity
Called up share capital
1 GBP2020-04-30
1 GBP2019-04-30
Retained earnings (accumulated losses)
-6,993 GBP2020-04-30
10,994 GBP2019-04-30
Equity
-6,992 GBP2020-04-30
10,995 GBP2019-04-30
Average Number of Employees
12019-05-01 ~ 2020-04-30
12018-05-01 ~ 2019-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,027 GBP2019-04-30
Computers
3,192 GBP2019-04-30
Property, Plant & Equipment - Gross Cost
5,219 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,051 GBP2020-04-30
807 GBP2019-04-30
Computers
2,318 GBP2020-04-30
1,865 GBP2019-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,369 GBP2020-04-30
2,672 GBP2019-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
244 GBP2019-05-01 ~ 2020-04-30
Computers
453 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
697 GBP2019-05-01 ~ 2020-04-30
Property, Plant & Equipment
Furniture and fittings
976 GBP2020-04-30
1,220 GBP2019-04-30
Computers
874 GBP2020-04-30
1,327 GBP2019-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,154 GBP2019-04-30
Other Taxation & Social Security Payable
Current
17,617 GBP2020-04-30
9,863 GBP2019-04-30
Other Creditors
Current
1,357 GBP2020-04-30
1,377 GBP2019-04-30
Profit/Loss
Retained earnings (accumulated losses)
32,371 GBP2019-05-01 ~ 2020-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,358 GBP2019-05-01 ~ 2020-04-30