Property, Plant & Equipment
2,159 GBP2021-04-30
Amounts invested in assets
26,785 GBP2022-10-31
59,320 GBP2021-04-30
Fixed Assets
26,785 GBP2022-10-31
61,479 GBP2021-04-30
Debtors
5,944 GBP2021-04-30
Cash at bank and in hand
-14,173 GBP2022-10-31
25 GBP2021-04-30
Current Assets
-14,173 GBP2022-10-31
5,969 GBP2021-04-30
Net Current Assets/Liabilities
-37,164 GBP2022-10-31
-42,329 GBP2021-04-30
Total Assets Less Current Liabilities
-10,379 GBP2022-10-31
19,150 GBP2021-04-30
Creditors
Amounts falling due after one year
-21,972 GBP2022-10-31
-19,058 GBP2021-04-30
Net Assets/Liabilities
-32,351 GBP2022-10-31
92 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-04-30
Retained earnings (accumulated losses)
-32,352 GBP2022-10-31
91 GBP2021-04-30
Equity
-32,351 GBP2022-10-31
92 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,399 GBP2021-04-30
Computers
1,234 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
2,633 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,399 GBP2021-05-01 ~ 2022-10-31
Computers
-1,234 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-2,633 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
252 GBP2021-04-30
Computers
222 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
474 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,147 GBP2021-05-01 ~ 2022-10-31
Computers
1,012 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,159 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,399 GBP2021-05-01 ~ 2022-10-31
Computers
-1,234 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-2,633 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
1,147 GBP2021-04-30
Computers
1,012 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
1,686 GBP2021-04-30
Other Debtors
Amounts falling due within one year
4,258 GBP2021-04-30
Debtors
Amounts falling due within one year
5,944 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
19,558 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
12,785 GBP2022-10-31
9,959 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
10,223 GBP2022-10-31
18,306 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
-17 GBP2022-10-31
Accrued Liabilities
Amounts falling due within one year
475 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
21,972 GBP2022-10-31
19,058 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-10-31
22020-05-01 ~ 2021-04-30