Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
829 GBP2021-04-30
Debtors
59 GBP2022-04-30
995 GBP2021-04-30
Cash at bank and in hand
5,317 GBP2022-04-30
6,625 GBP2021-04-30
Current Assets
5,376 GBP2022-04-30
7,620 GBP2021-04-30
Creditors
Current
6,817 GBP2022-04-30
7,756 GBP2021-04-30
Net Current Assets/Liabilities
-1,441 GBP2022-04-30
-136 GBP2021-04-30
Total Assets Less Current Liabilities
-1,441 GBP2022-04-30
693 GBP2021-04-30
Net Assets/Liabilities
-1,441 GBP2022-04-30
535 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-04-30
1 GBP2021-04-30
Retained earnings (accumulated losses)
-1,442 GBP2022-04-30
534 GBP2021-04-30
Equity
-1,441 GBP2022-04-30
535 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,672 GBP2021-04-30
Computers
2,440 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
4,112 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,672 GBP2021-05-01 ~ 2022-04-30
Computers
-2,440 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-4,112 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,412 GBP2021-04-30
Computers
1,871 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,283 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
39 GBP2021-05-01 ~ 2022-04-30
Computers
315 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
354 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,451 GBP2021-05-01 ~ 2022-04-30
Computers
-2,186 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,637 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
260 GBP2021-04-30
Computers
569 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
445 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
188 GBP2021-04-30
Amount of value-added tax that is recoverable
Current
59 GBP2022-04-30
46 GBP2021-04-30
Prepayments
Current
316 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
59 GBP2022-04-30
995 GBP2021-04-30
Trade Creditors/Trade Payables
Current
50 GBP2021-04-30
Accrued Liabilities
Current
849 GBP2022-04-30
910 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
158 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-30