Property, Plant & Equipment
26,656 GBP2021-04-30
Total Inventories
2,000 GBP2021-04-30
Debtors
278,854 GBP2021-04-30
Cash at bank and in hand
52,672 GBP2021-04-30
Current Assets
333,526 GBP2021-04-30
Creditors
Current
324,205 GBP2021-04-30
Net Current Assets/Liabilities
9,321 GBP2021-04-30
Total Assets Less Current Liabilities
35,977 GBP2021-04-30
Equity
Called up share capital
1 GBP2021-04-30
Retained earnings (accumulated losses)
35,976 GBP2021-04-30
Equity
35,977 GBP2021-04-30
Average Number of Employees
492020-06-18 ~ 2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-99,996 GBP2020-06-18 ~ 2021-04-30
Property, Plant & Equipment - Disposals
-99,996 GBP2020-06-18 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
28,844 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
28,844 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
2,188 GBP2020-06-18 ~ 2021-04-30
Furniture and fittings
6,941 GBP2020-06-18 ~ 2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,129 GBP2020-06-18 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,941 GBP2020-06-18 ~ 2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-6,941 GBP2020-06-18 ~ 2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
2,188 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,188 GBP2021-04-30
Property, Plant & Equipment
Improvements to leasehold property
26,656 GBP2021-04-30
Other Debtors
Current
239,964 GBP2021-04-30
Amounts owed by directors
15,460 GBP2021-04-30
Prepayments
Current
23,430 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
278,854 GBP2021-04-30
Trade Creditors/Trade Payables
Current
13,394 GBP2021-04-30
Corporation Tax Payable
Current
15,965 GBP2021-04-30
Other Taxation & Social Security Payable
Current
47,268 GBP2021-04-30
Amount of value-added tax that is payable
50,906 GBP2021-04-30
Accrued Liabilities
Current
151,895 GBP2021-04-30