Property, Plant & Equipment
783 GBP2023-04-30
921 GBP2022-04-30
Debtors
28 GBP2023-04-30
29,800 GBP2022-04-30
Cash at bank and in hand
2,329 GBP2023-04-30
20,615 GBP2022-04-30
Current Assets
2,357 GBP2023-04-30
50,415 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-25,329 GBP2023-04-30
-5,712 GBP2022-04-30
Net Current Assets/Liabilities
-22,972 GBP2023-04-30
44,703 GBP2022-04-30
Total Assets Less Current Liabilities
-22,189 GBP2023-04-30
45,624 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-33,375 GBP2023-04-30
-112,733 GBP2022-04-30
Net Assets/Liabilities
-55,564 GBP2023-04-30
-67,109 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-55,664 GBP2023-04-30
-67,209 GBP2022-04-30
Equity
-55,564 GBP2023-04-30
-67,109 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,428 GBP2022-04-30
Computers
4,694 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
8,122 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,645 GBP2023-04-30
2,507 GBP2022-04-30
Computers
4,694 GBP2023-04-30
4,694 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,339 GBP2023-04-30
7,201 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
138 GBP2022-05-01 ~ 2023-04-30
Computers
0 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
138 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
783 GBP2023-04-30
921 GBP2022-04-30
Computers
0 GBP2023-04-30
0 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
0 GBP2023-04-30
28,776 GBP2022-04-30
Other Debtors
Amounts falling due within one year
28 GBP2023-04-30
1,024 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
28 GBP2023-04-30
29,800 GBP2022-04-30
Trade Creditors/Trade Payables
Current
32 GBP2023-04-30
176 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
4,195 GBP2022-04-30
Other Creditors
Current
25,297 GBP2023-04-30
1,341 GBP2022-04-30
Creditors
Current
25,329 GBP2023-04-30
5,712 GBP2022-04-30
Other Creditors
Non-current
33,375 GBP2023-04-30
112,733 GBP2022-04-30