Property, Plant & Equipment
7,238 GBP2022-04-30
740 GBP2021-04-30
Debtors
314,274 GBP2022-04-30
127,631 GBP2021-04-30
Cash at bank and in hand
197,421 GBP2022-04-30
120,661 GBP2021-04-30
Current Assets
511,695 GBP2022-04-30
248,292 GBP2021-04-30
Net Current Assets/Liabilities
16,578 GBP2022-04-30
25,773 GBP2021-04-30
Total Assets Less Current Liabilities
23,816 GBP2022-04-30
26,513 GBP2021-04-30
Creditors
Amounts falling due after one year
-20,417 GBP2022-04-30
-25,000 GBP2021-04-30
Net Assets/Liabilities
3,399 GBP2022-04-30
1,513 GBP2021-04-30
Equity
Called up share capital
3 GBP2022-04-30
3 GBP2021-04-30
Retained earnings (accumulated losses)
3,396 GBP2022-04-30
1,510 GBP2021-04-30
Equity
3,399 GBP2022-04-30
1,513 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,404 GBP2022-04-30
1,695 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
8,193 GBP2022-04-30
1,695 GBP2021-04-30
Furniture and fittings
789 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
955 GBP2022-04-30
955 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
955 GBP2022-04-30
955 GBP2021-04-30
Property, Plant & Equipment
Furniture and fittings
789 GBP2022-04-30
Computers
6,449 GBP2022-04-30
740 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
289,271 GBP2022-04-30
127,631 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
12 GBP2022-04-30
Other Debtors
Amounts falling due within one year
24,991 GBP2022-04-30
Debtors
Amounts falling due within one year
314,274 GBP2022-04-30
127,631 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
142,866 GBP2022-04-30
35,761 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
392,157 GBP2022-04-30
139,334 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
76,353 GBP2022-04-30
45,088 GBP2021-04-30
Other Creditors
Amounts falling due within one year
2,336 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
-116,259 GBP2022-04-30
Bank Borrowings
Amounts falling due after one year
20,417 GBP2022-04-30
25,000 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
3 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
3 GBP2021-05-01 ~ 2022-04-30
3 GBP2020-04-06 ~ 2021-04-30
Average Number of Employees
542021-05-01 ~ 2022-04-30
452020-04-06 ~ 2021-04-30