Expenses related to depreciation, amortization, and impairment of assets
-1,000 GBP2022-05-01 ~ 2023-04-30
-1,000 GBP2021-05-01 ~ 2022-04-30
Other Interest Receivable/Similar Income (Finance Income)
0 GBP2022-05-01 ~ 2023-04-30
0 GBP2021-05-01 ~ 2022-04-30
Interest Payable/Similar Charges (Finance Costs)
-0 GBP2022-05-01 ~ 2023-04-30
-0 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
3,000 GBP2022-05-01 ~ 2023-04-30
-3,000 GBP2021-05-01 ~ 2022-04-30
Fixed Assets - Investments
7,000 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
17,000 GBP2023-04-30
Trade Debtors/Trade Receivables
16,000 GBP2022-04-30
Cash and Cash Equivalents
10,000 GBP2023-04-30
9,000 GBP2022-04-30
Equity
Called up share capital
0 GBP2023-04-30
0 GBP2022-04-30
Share premium
30,000 GBP2023-04-30
0 GBP2022-04-30
2,000 GBP2021-04-30
Retained earnings (accumulated losses)
2,000 GBP2023-04-30
-1,000 GBP2022-04-30
Equity
31,000 GBP2023-04-30
-1,000 GBP2022-04-30
0 GBP2021-04-30
Issue of Equity Instruments
Called up share capital
0 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
30,000 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
1182022-05-01 ~ 2023-04-30
1522021-05-01 ~ 2022-04-30
Wages/Salaries
19,000 GBP2022-05-01 ~ 2023-04-30
22,000 GBP2021-05-01 ~ 2022-04-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
2,000 GBP2022-05-01 ~ 2023-04-30
3,000 GBP2021-05-01 ~ 2022-04-30
Director Remuneration
2,000 GBP2022-05-01 ~ 2023-04-30
10,000 GBP2021-05-01 ~ 2022-04-30
Profit/Loss on Ordinary Activities Before Tax
3,000 GBP2022-05-01 ~ 2023-04-30
-2,000 GBP2021-05-01 ~ 2022-04-30
Tax Expense/Credit at Applicable Tax Rate
1,000 GBP2022-05-01 ~ 2023-04-30
-0 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Computers
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
19,000 GBP2023-04-30
19,000 GBP2022-04-30
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Computers
3,000 GBP2023-04-30
3,000 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,000 GBP2023-04-30
14,000 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
0 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,000 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
6,000 GBP2023-04-30
Prepayments
Current
0 GBP2023-04-30
1,000 GBP2022-04-30
Corporation Tax Payable
Current
0 GBP2023-04-30
0 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
3,000 GBP2022-04-30
Accrued Liabilities
Current
2,000 GBP2023-04-30
6,000 GBP2022-04-30