Average Number of Employees
02022-05-01 ~ 2022-10-31
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
3,234 GBP2022-04-30
Fixed Assets
3,234 GBP2022-04-30
Debtors
207 GBP2022-10-31
1,659 GBP2022-04-30
Cash at bank and in hand
24,658 GBP2022-10-31
35,447 GBP2022-04-30
Current Assets
24,865 GBP2022-10-31
37,106 GBP2022-04-30
Creditors
Current
2 GBP2022-10-31
4,817 GBP2022-04-30
Net Current Assets/Liabilities
24,863 GBP2022-10-31
32,289 GBP2022-04-30
Total Assets Less Current Liabilities
24,863 GBP2022-10-31
35,523 GBP2022-04-30
Net Assets/Liabilities
24,036 GBP2022-10-31
34,496 GBP2022-04-30
Equity
Called up share capital
2 GBP2022-10-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
24,034 GBP2022-10-31
34,494 GBP2022-04-30
Equity
24,036 GBP2022-10-31
34,496 GBP2022-04-30
Intangible Assets - Gross Cost
Net goodwill
42,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
42,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,300 GBP2022-04-30
Computers
8,444 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
14,744 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-6,300 GBP2022-05-01 ~ 2022-10-31
Computers
-8,444 GBP2022-05-01 ~ 2022-10-31
Property, Plant & Equipment - Disposals
-14,744 GBP2022-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,945 GBP2022-04-30
Computers
7,565 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,510 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-3,945 GBP2022-05-01 ~ 2022-10-31
Computers
-7,565 GBP2022-05-01 ~ 2022-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-11,510 GBP2022-05-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
2,355 GBP2022-04-30
Computers
879 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
1,659 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
207 GBP2022-10-31
Debtors
Current, Amounts falling due within one year
207 GBP2022-10-31
Amounts falling due within one year, Current
1,659 GBP2022-04-30
Corporation Tax Payable
Current
2,885 GBP2022-04-30
Other Creditors
Current
1,080 GBP2022-04-30