Property, Plant & Equipment
1,803 GBP2023-04-30
2,405 GBP2022-04-30
Fixed Assets
1,803 GBP2023-04-30
2,405 GBP2022-04-30
Debtors
69,295 GBP2022-04-30
Cash at bank and in hand
24,122 GBP2023-04-30
61,224 GBP2022-04-30
Current Assets
24,122 GBP2023-04-30
130,519 GBP2022-04-30
Net Current Assets/Liabilities
-46,188 GBP2023-04-30
47,923 GBP2022-04-30
Total Assets Less Current Liabilities
-44,385 GBP2023-04-30
50,328 GBP2022-04-30
Net Assets/Liabilities
-60,537 GBP2023-04-30
31,094 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-60,538 GBP2023-04-30
31,093 GBP2022-05-01
31,093 GBP2022-04-30
48,019 GBP2021-05-01
Equity
-60,537 GBP2023-04-30
31,094 GBP2022-04-30
Called up share capital
1 GBP2023-04-30
1 GBP2022-05-01
1 GBP2022-04-30
1 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
-91,631 GBP2022-05-01 ~ 2023-04-30
-16,926 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-91,631 GBP2022-05-01 ~ 2023-04-30
-16,926 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
422022-05-01 ~ 2023-04-30
132021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,350 GBP2023-04-30
1,350 GBP2022-04-30
Computers
6,097 GBP2023-04-30
6,097 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,447 GBP2023-04-30
7,447 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,110 GBP2023-04-30
1,030 GBP2022-04-30
Computers
4,534 GBP2023-04-30
4,012 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,644 GBP2023-04-30
5,042 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2022-05-01 ~ 2023-04-30
Computers
522 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
602 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
240 GBP2023-04-30
320 GBP2022-04-30
Computers
1,563 GBP2023-04-30
2,085 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
726 GBP2022-04-30
Other Debtors
Amounts falling due within one year
61,557 GBP2022-04-30
Debtors
Amounts falling due within one year
67,945 GBP2022-04-30
Other Debtors
Amounts falling due after one year
1,350 GBP2022-04-30
Debtors
Amounts falling due after one year
1,350 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,916 GBP2023-04-30
9,707 GBP2022-04-30
Bank Overdrafts
Amounts falling due within one year
6,000 GBP2023-04-30
6,000 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
5,794 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
6,058 GBP2023-04-30
4,443 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
750 GBP2023-04-30
797 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
27,896 GBP2023-04-30
43,209 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2022-05-01 ~ 2023-04-30