Average Number of Employees
02020-05-01 ~ 2021-10-31
02019-05-01 ~ 2020-04-30
Par Value of Share
Class 1 ordinary share
12020-05-01 ~ 2021-10-31
Property, Plant & Equipment
755 GBP2020-04-30
Debtors
34 GBP2021-10-31
1,598 GBP2020-04-30
Cash at bank and in hand
571 GBP2021-10-31
399 GBP2020-04-30
Current Assets
605 GBP2021-10-31
1,997 GBP2020-04-30
Creditors
Current
7,809 GBP2021-10-31
6,205 GBP2020-04-30
Net Current Assets/Liabilities
-7,204 GBP2021-10-31
-4,208 GBP2020-04-30
Total Assets Less Current Liabilities
-7,204 GBP2021-10-31
-3,453 GBP2020-04-30
Equity
Called up share capital
2 GBP2021-10-31
2 GBP2020-04-30
Retained earnings (accumulated losses)
-7,206 GBP2021-10-31
-3,455 GBP2020-04-30
Equity
-7,204 GBP2021-10-31
-3,453 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
586 GBP2020-04-30
Computers
12,194 GBP2020-04-30
Property, Plant & Equipment - Gross Cost
12,780 GBP2020-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-586 GBP2020-05-01 ~ 2021-10-31
Computers
-12,194 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Disposals
-12,780 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
436 GBP2020-04-30
Computers
11,589 GBP2020-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,025 GBP2020-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-436 GBP2020-05-01 ~ 2021-10-31
Computers
-11,589 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,025 GBP2020-05-01 ~ 2021-10-31
Property, Plant & Equipment
Furniture and fittings
150 GBP2020-04-30
Computers
605 GBP2020-04-30
Amount of value-added tax that is recoverable
Current
34 GBP2021-10-31
36 GBP2020-04-30
Debtors
Current, Amounts falling due within one year
34 GBP2021-10-31
1,598 GBP2020-04-30
Bank Borrowings/Overdrafts
Current
5,920 GBP2020-04-30
Trade Creditors/Trade Payables
Current
24 GBP2021-10-31
12 GBP2020-04-30
Accrued Liabilities
Current
601 GBP2021-10-31
273 GBP2020-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2021-10-31
Profit/Loss
Retained earnings (accumulated losses)
-3,751 GBP2020-05-01 ~ 2021-10-31