Property, Plant & Equipment
12,178 GBP2021-04-30
14,390 GBP2020-04-30
Total Inventories
6,215 GBP2021-04-30
6,215 GBP2020-04-30
Debtors
Current
83,098 GBP2021-04-30
17,149 GBP2020-04-30
Cash at bank and in hand
5,417 GBP2021-04-30
1,857 GBP2020-04-30
Net Assets/Liabilities
-78,871 GBP2021-04-30
-100,615 GBP2020-04-30
Equity
Called up share capital
1 GBP2021-04-30
1 GBP2020-04-30
Retained earnings (accumulated losses)
-78,872 GBP2021-04-30
-100,616 GBP2020-04-30
Equity
-78,871 GBP2021-04-30
-100,615 GBP2020-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
202020-05-01 ~ 2021-04-30
Office equipment
202020-05-01 ~ 2021-04-30
Average Number of Employees
182020-05-01 ~ 2021-04-30
182019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,636 GBP2021-04-30
34,969 GBP2020-04-30
Office equipment
770 GBP2021-04-30
770 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
36,406 GBP2021-04-30
35,739 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
23,820 GBP2021-04-30
21,032 GBP2020-04-30
Office equipment
408 GBP2021-04-30
317 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,228 GBP2021-04-30
21,349 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,788 GBP2020-05-01 ~ 2021-04-30
Office equipment
91 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,879 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Furniture and fittings
11,816 GBP2021-04-30
13,937 GBP2020-04-30
Office equipment
362 GBP2021-04-30
453 GBP2020-04-30
Other Debtors
Current
16,358 GBP2021-04-30
10,117 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
50,000 GBP2021-04-30
0 GBP2020-04-30
Trade Creditors/Trade Payables
Current
16,399 GBP2021-04-30
36,724 GBP2020-04-30
Other Creditors
Current
26,551 GBP2021-04-30
31,428 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2021-04-30
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
1 GBP2020-05-01 ~ 2021-04-30
1 GBP2019-05-01 ~ 2020-04-30