Property, Plant & Equipment
2,867 GBP2020-12-31
Debtors
235 GBP2022-04-30
526 GBP2020-12-31
Cash at bank and in hand
20,306 GBP2022-04-30
56,591 GBP2020-12-31
Current Assets
20,541 GBP2022-04-30
57,117 GBP2020-12-31
Net Current Assets/Liabilities
10,609 GBP2022-04-30
26,302 GBP2020-12-31
Total Assets Less Current Liabilities
10,609 GBP2022-04-30
29,169 GBP2020-12-31
Net Assets/Liabilities
10,609 GBP2022-04-30
28,625 GBP2020-12-31
Equity
Called up share capital
2 GBP2022-04-30
2 GBP2020-12-31
Retained earnings (accumulated losses)
10,607 GBP2022-04-30
28,623 GBP2020-12-31
Equity
10,609 GBP2022-04-30
28,625 GBP2020-12-31
Average Number of Employees
22021-01-01 ~ 2022-04-30
22020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,094 GBP2020-12-31
Computers
9,615 GBP2020-12-31
Property, Plant & Equipment - Gross Cost
11,709 GBP2020-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-2,094 GBP2021-01-01 ~ 2022-04-30
Computers
-9,830 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-11,924 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,005 GBP2020-12-31
Computers
6,837 GBP2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,842 GBP2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
18 GBP2021-01-01 ~ 2022-04-30
Computers
903 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
921 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-2,023 GBP2021-01-01 ~ 2022-04-30
Computers
-7,740 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-9,763 GBP2021-01-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
89 GBP2020-12-31
Computers
2,778 GBP2020-12-31
Other Debtors
Amounts falling due within one year, Current
235 GBP2022-04-30
526 GBP2020-12-31
Other Taxation & Social Security Payable
Current
1,685 GBP2022-04-30
28,217 GBP2020-12-31
Other Creditors
Current
8,247 GBP2022-04-30
2,598 GBP2020-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
6,882 GBP2020-12-31
Between one and five year
3,441 GBP2020-12-31
All periods
10,323 GBP2020-12-31