Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
175 GBP2023-04-30
206 GBP2022-04-30
Debtors
Current
5,292 GBP2023-04-30
280 GBP2022-04-30
Cash at bank and in hand
16,455 GBP2023-04-30
25,697 GBP2022-04-30
Current Assets
21,747 GBP2023-04-30
25,977 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-4,821 GBP2023-04-30
Net Current Assets/Liabilities
16,926 GBP2023-04-30
18,498 GBP2022-04-30
Total Assets Less Current Liabilities
17,101 GBP2023-04-30
18,704 GBP2022-04-30
Net Assets/Liabilities
17,068 GBP2023-04-30
18,665 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
17,066 GBP2023-04-30
18,663 GBP2022-04-30
Equity
17,068 GBP2023-04-30
18,665 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
2,046 GBP2023-04-30
2,046 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,840 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
31 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
1,871 GBP2023-04-30
Property, Plant & Equipment
Office equipment
175 GBP2023-04-30
206 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
5,000 GBP2023-04-30
Other Debtors
Current
292 GBP2023-04-30
280 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,350 GBP2023-04-30
Corporation Tax Payable
Current
804 GBP2023-04-30
423 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,667 GBP2023-04-30
7,056 GBP2022-04-30
Creditors
Current
4,821 GBP2023-04-30
7,479 GBP2022-04-30
Net Deferred Tax Liability/Asset
33 GBP2023-04-30
39 GBP2022-04-30
46 GBP2021-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-6 GBP2022-05-01 ~ 2023-04-30
-7 GBP2021-05-01 ~ 2022-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
33 GBP2023-04-30
39 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2023-04-30
2 shares2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30