Average Number of Employees
12021-04-06 ~ 2022-04-05
12020-04-06 ~ 2021-04-05
Property, Plant & Equipment
2,005 GBP2022-04-05
3,504 GBP2021-04-05
Debtors
Current
433 GBP2022-04-05
652 GBP2021-04-05
Cash at bank and in hand
3,298 GBP2022-04-05
10,232 GBP2021-04-05
Current Assets
3,731 GBP2022-04-05
10,884 GBP2021-04-05
Creditors
Current, Amounts falling due within one year
-21,412 GBP2022-04-05
-28,716 GBP2021-04-05
Net Current Assets/Liabilities
-17,681 GBP2022-04-05
-17,832 GBP2021-04-05
Net Assets/Liabilities
-15,676 GBP2022-04-05
-14,328 GBP2021-04-05
Equity
Called up share capital
1 GBP2022-04-05
1 GBP2021-04-05
Retained earnings (accumulated losses)
-15,677 GBP2022-04-05
-14,329 GBP2021-04-05
Equity
-15,676 GBP2022-04-05
-14,328 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
Office equipment
8,526 GBP2022-04-05
8,526 GBP2021-04-05
Computers
1,224 GBP2022-04-05
1,224 GBP2021-04-05
Property, Plant & Equipment - Gross Cost
9,750 GBP2022-04-05
9,750 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
6,001 GBP2021-04-05
Computers
245 GBP2021-04-05
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
6,246 GBP2021-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,254 GBP2021-04-06 ~ 2022-04-05
Computers, Owned/Freehold
245 GBP2021-04-06 ~ 2022-04-05
Owned/Freehold
1,499 GBP2021-04-06 ~ 2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
7,255 GBP2022-04-05
Computers
490 GBP2022-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,745 GBP2022-04-05
Property, Plant & Equipment
Office equipment
1,271 GBP2022-04-05
2,525 GBP2021-04-05
Computers
734 GBP2022-04-05
979 GBP2021-04-05
Other Debtors
Current
254 GBP2022-04-05
473 GBP2021-04-05
Prepayments/Accrued Income
Current
179 GBP2022-04-05
179 GBP2021-04-05
Trade Creditors/Trade Payables
Current
1,500 GBP2022-04-05
Other Creditors
Current
18,412 GBP2022-04-05
27,138 GBP2021-04-05
Accrued Liabilities/Deferred Income
Current
1,500 GBP2022-04-05
1,578 GBP2021-04-05
Creditors
Current
21,412 GBP2022-04-05
28,716 GBP2021-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2022-04-05
1 shares2021-04-05
Par Value of Share
Class 1 ordinary share
1.002021-04-06 ~ 2022-04-05