Property, Plant & Equipment
1,176 GBP2023-04-30
3,781 GBP2022-04-30
Fixed Assets - Investments
1 GBP2023-04-30
251 GBP2022-04-30
Fixed Assets
1,177 GBP2023-04-30
4,032 GBP2022-04-30
Debtors
32,401 GBP2023-04-30
32,687 GBP2022-04-30
Cash at bank and in hand
3,506 GBP2023-04-30
12,617 GBP2022-04-30
Current Assets
35,907 GBP2023-04-30
45,304 GBP2022-04-30
Creditors
Current
736,637 GBP2023-04-30
746,271 GBP2022-04-30
Net Current Assets/Liabilities
-700,730 GBP2023-04-30
-700,967 GBP2022-04-30
Total Assets Less Current Liabilities
-699,553 GBP2023-04-30
-696,935 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-699,555 GBP2023-04-30
-696,937 GBP2022-04-30
Equity
-699,553 GBP2023-04-30
-696,935 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,370 GBP2022-04-30
Computers
22,057 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
26,427 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,177 GBP2023-04-30
4,113 GBP2022-04-30
Computers
21,074 GBP2023-04-30
18,533 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,251 GBP2023-04-30
22,646 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2022-05-01 ~ 2023-04-30
Computers
2,541 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,605 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
193 GBP2023-04-30
257 GBP2022-04-30
Computers
983 GBP2023-04-30
3,524 GBP2022-04-30
Investments in Group Undertakings
Cost valuation
1 GBP2023-04-30
1 GBP2022-04-30
Investments in Group Undertakings
1 GBP2023-04-30
1 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
8,273 GBP2023-04-30
6,000 GBP2022-04-30
Amounts Owed by Group Undertakings
Current
19,403 GBP2023-04-30
18,164 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
4,725 GBP2023-04-30
8,523 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
32,401 GBP2023-04-30
32,687 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,115 GBP2023-04-30
1,787 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,221 GBP2023-04-30
2,486 GBP2022-04-30
Other Creditors
Current
733,301 GBP2023-04-30
741,998 GBP2022-04-30