Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
93 GBP2023-04-30
1,539 GBP2022-04-30
Debtors
2,258 GBP2023-04-30
7,600 GBP2022-04-30
Cash at bank and in hand
2,070 GBP2023-04-30
9,060 GBP2022-04-30
Current Assets
4,328 GBP2023-04-30
16,660 GBP2022-04-30
Net Current Assets/Liabilities
15 GBP2023-04-30
-2,522 GBP2022-04-30
Total Assets Less Current Liabilities
108 GBP2023-04-30
-983 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
8 GBP2023-04-30
-1,083 GBP2022-04-30
Equity
108 GBP2023-04-30
-983 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.152022-05-01 ~ 2023-04-30
Computers
0.332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,327 GBP2023-04-30
Computers
15,673 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,235 GBP2023-04-30
1,219 GBP2022-04-30
Computers
15,672 GBP2023-04-30
14,242 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,907 GBP2023-04-30
15,461 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
16 GBP2022-05-01 ~ 2023-04-30
Computers
1,430 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,446 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
92 GBP2023-04-30
108 GBP2022-04-30
Computers
1 GBP2023-04-30
1,431 GBP2022-04-30
Trade Debtors/Trade Receivables
7,600 GBP2022-04-30
Amounts owed by directors
2,242 GBP2023-04-30
Other Debtors
16 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
4,313 GBP2023-04-30
9,430 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
1,816 GBP2022-04-30
Amounts owed to directors
Amounts falling due within one year
7,936 GBP2022-04-30
Par Value of Share
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30