Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Debtors
8,463 GBP2023-04-30
1,434 GBP2022-04-30
Cash at bank and in hand
959 GBP2022-04-30
Current Assets
8,463 GBP2023-04-30
2,393 GBP2022-04-30
Net Current Assets/Liabilities
-61,170 GBP2023-04-30
-52,926 GBP2022-04-30
Total Assets Less Current Liabilities
-61,170 GBP2023-04-30
-52,926 GBP2022-04-30
Creditors
Amounts falling due after one year
-6,250 GBP2023-04-30
-9,250 GBP2022-04-30
Net Assets/Liabilities
-67,420 GBP2023-04-30
-62,176 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-04-30
3 GBP2022-04-30
Retained earnings (accumulated losses)
-67,423 GBP2023-04-30
-62,179 GBP2022-04-30
Equity
-67,420 GBP2023-04-30
-62,176 GBP2022-04-30
Wages/Salaries
6,462 GBP2022-05-01 ~ 2023-04-30
9,340 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
201 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,799 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
201 GBP2023-04-30
Tools/Equipment for furniture and fittings
1,799 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,000 GBP2023-04-30
Trade Debtors/Trade Receivables
450 GBP2023-04-30
1,434 GBP2022-04-30
Other Debtors
8,013 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,011 GBP2023-04-30
3,000 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
276 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
37,218 GBP2023-04-30
37,218 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
27,891 GBP2023-04-30
28,147 GBP2022-04-30
Other Creditors
Amounts falling due within one year
513 GBP2023-04-30
-13,322 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
6,250 GBP2023-04-30
9,250 GBP2022-04-30