Property, Plant & Equipment
0 GBP2022-04-30
793 GBP2021-04-30
Total Inventories
260 GBP2022-04-30
0 GBP2021-04-30
Debtors
949 GBP2022-04-30
3,945 GBP2021-04-30
Cash at bank and in hand
1,619 GBP2022-04-30
1,115 GBP2021-04-30
Current Assets
2,828 GBP2022-04-30
5,060 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-6,924 GBP2022-04-30
-5,482 GBP2021-04-30
Net Current Assets/Liabilities
-4,096 GBP2022-04-30
-422 GBP2021-04-30
Total Assets Less Current Liabilities
-4,096 GBP2022-04-30
371 GBP2021-04-30
Net Assets/Liabilities
-4,096 GBP2022-04-30
220 GBP2021-04-30
Equity
Called up share capital
70 GBP2022-04-30
70 GBP2021-04-30
Retained earnings (accumulated losses)
-4,166 GBP2022-04-30
150 GBP2021-04-30
Equity
-4,096 GBP2022-04-30
220 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22019-11-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2022-04-30
842 GBP2021-04-30
Computers
0 GBP2022-04-30
2,117 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2022-04-30
2,959 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,153 GBP2021-05-01 ~ 2022-04-30
Computers
-2,634 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-3,787 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2022-04-30
611 GBP2021-04-30
Computers
0 GBP2022-04-30
1,555 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2022-04-30
2,166 GBP2021-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-611 GBP2021-05-01 ~ 2022-04-30
Computers
-1,555 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,166 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2022-04-30
231 GBP2021-04-30
Computers
0 GBP2022-04-30
562 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
949 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
0 GBP2022-04-30
3,945 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
949 GBP2022-04-30
3,945 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
4,182 GBP2021-04-30
Other Taxation & Social Security Payable
Current
149 GBP2022-04-30
0 GBP2021-04-30
Other Creditors
Current
6,775 GBP2022-04-30
1,300 GBP2021-04-30
Creditors
Current
6,924 GBP2022-04-30
5,482 GBP2021-04-30