Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Debtors
Current
6,464 GBP2023-04-30
27,271 GBP2022-04-30
Cash at bank and in hand
98 GBP2023-04-30
10 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-14,214 GBP2023-04-30
-14,778 GBP2022-04-30
Net Current Assets/Liabilities
-7,652 GBP2023-04-30
12,503 GBP2022-04-30
Net Assets/Liabilities
-7,652 GBP2023-04-30
12,503 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-7,752 GBP2023-04-30
12,403 GBP2022-04-30
Equity
-7,652 GBP2023-04-30
12,503 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252022-05-01 ~ 2023-04-30
Office equipment
332022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,238 GBP2022-04-30
Office equipment
10,197 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,435 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-2,238 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-12,435 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
2,238 GBP2022-04-30
Office equipment
10,197 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,435 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-2,238 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-12,435 GBP2022-05-01 ~ 2023-04-30
Other Debtors
Current
6,464 GBP2023-04-30
2,573 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
24,698 GBP2022-04-30
Trade Creditors/Trade Payables
Current
4,208 GBP2022-04-30
Other Creditors
Current
8,720 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
14,214 GBP2023-04-30
1,850 GBP2022-04-30
Creditors
Current
14,214 GBP2023-04-30
14,778 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30
100 shares2022-04-30
Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30