Property, Plant & Equipment
1,000 GBP2020-04-30
Debtors
500 GBP2021-04-30
4,950 GBP2020-04-30
Cash at bank and in hand
65,711 GBP2021-04-30
41,245 GBP2020-04-30
Current Assets
66,211 GBP2021-04-30
46,195 GBP2020-04-30
Net Current Assets/Liabilities
43,858 GBP2021-04-30
27,289 GBP2020-04-30
Total Assets Less Current Liabilities
43,858 GBP2021-04-30
28,289 GBP2020-04-30
Net Assets/Liabilities
43,858 GBP2021-04-30
28,040 GBP2020-04-30
Average Number of Employees
22020-05-01 ~ 2021-04-30
22019-05-01 ~ 2020-04-30
Property, Plant & Equipment - Gross Cost
Tools/Equipment for furniture and fittings
1,919 GBP2021-04-30
2,419 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
1,919 GBP2021-04-30
2,419 GBP2020-04-30
Property, Plant & Equipment - Disposals
Tools/Equipment for furniture and fittings
-500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
1,919 GBP2021-04-30
1,419 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,919 GBP2021-04-30
1,419 GBP2020-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Tools/Equipment for furniture and fittings
500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
500 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
Tools/Equipment for furniture and fittings
1,000 GBP2020-04-30
Trade Debtors/Trade Receivables
4,950 GBP2020-04-30
Other Debtors
500 GBP2021-04-30
Debtors
Current
500 GBP2021-04-30
4,950 GBP2020-04-30
Total Borrowings
Current, Amounts falling due within one year
2,628 GBP2021-04-30
100 GBP2020-04-30
Taxation/Social Security Payable
18,675 GBP2021-04-30
18,156 GBP2020-04-30
Accrued Liabilities
1,050 GBP2021-04-30
650 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
Other Remaining Borrowings
Current
2,628 GBP2021-04-30
100 GBP2020-04-30