Average Number of Employees
02021-05-01 ~ 2022-08-31
02020-05-01 ~ 2021-04-30
Debtors
558 GBP2022-08-31
1,625 GBP2021-04-30
Cash at bank and in hand
149,258 GBP2022-08-31
182,639 GBP2021-04-30
Current Assets
149,816 GBP2022-08-31
184,264 GBP2021-04-30
Creditors
Current
97 GBP2022-08-31
24,731 GBP2021-04-30
Net Current Assets/Liabilities
149,719 GBP2022-08-31
159,533 GBP2021-04-30
Total Assets Less Current Liabilities
149,719 GBP2022-08-31
160,252 GBP2021-04-30
Equity
Called up share capital
44 GBP2022-08-31
44 GBP2021-04-30
Retained earnings (accumulated losses)
149,675 GBP2022-08-31
160,208 GBP2021-04-30
Equity
149,719 GBP2022-08-31
160,252 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,060 GBP2021-04-30
Furniture and fittings
1,752 GBP2021-04-30
Computers
12,759 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
16,571 GBP2021-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,060 GBP2021-05-01 ~ 2022-08-31
Furniture and fittings
-1,752 GBP2021-05-01 ~ 2022-08-31
Computers
-12,759 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Disposals
-16,571 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,060 GBP2021-04-30
Furniture and fittings
1,472 GBP2021-04-30
Computers
12,319 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,851 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-2,060 GBP2021-05-01 ~ 2022-08-31
Furniture and fittings
-1,472 GBP2021-05-01 ~ 2022-08-31
Computers
-12,319 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,851 GBP2021-05-01 ~ 2022-08-31
Property, Plant & Equipment
Furniture and fittings
280 GBP2021-04-30
Computers
440 GBP2021-04-30
Property, Plant & Equipment
720 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
30 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
558 GBP2022-08-31
1,595 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
558 GBP2022-08-31
1,625 GBP2021-04-30
Other Taxation & Social Security Payable
Current
24,707 GBP2021-04-30
Other Creditors
Current
97 GBP2022-08-31
24 GBP2021-04-30