Average Number of Employees
02021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,498 GBP2022-04-30
4,003 GBP2021-04-30
Debtors
3,044 GBP2022-04-30
1,339 GBP2021-04-30
Cash at bank and in hand
13,414 GBP2022-04-30
43,791 GBP2021-04-30
Current Assets
16,458 GBP2022-04-30
45,130 GBP2021-04-30
Creditors
Current
9,907 GBP2022-04-30
25,741 GBP2021-04-30
Net Current Assets/Liabilities
6,551 GBP2022-04-30
19,389 GBP2021-04-30
Total Assets Less Current Liabilities
9,049 GBP2022-04-30
23,392 GBP2021-04-30
Equity
Called up share capital
4 GBP2022-04-30
4 GBP2021-04-30
Retained earnings (accumulated losses)
9,045 GBP2022-04-30
23,388 GBP2021-04-30
Equity
9,049 GBP2022-04-30
23,392 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
1,888 GBP2022-04-30
1,888 GBP2021-04-30
Plant and equipment
29,337 GBP2022-04-30
29,337 GBP2021-04-30
Computers
26,744 GBP2022-04-30
24,845 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
57,969 GBP2022-04-30
56,070 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
1,888 GBP2022-04-30
1,759 GBP2021-04-30
Plant and equipment
29,337 GBP2022-04-30
27,284 GBP2021-04-30
Computers
24,246 GBP2022-04-30
23,024 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
55,471 GBP2022-04-30
52,067 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
129 GBP2021-05-01 ~ 2022-04-30
Plant and equipment
2,053 GBP2021-05-01 ~ 2022-04-30
Computers
1,222 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,404 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
2,498 GBP2022-04-30
1,821 GBP2021-04-30
Improvements to leasehold property
129 GBP2021-04-30
Plant and equipment
2,053 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
3,044 GBP2022-04-30
1,339 GBP2021-04-30
Trade Creditors/Trade Payables
Current
1,283 GBP2021-04-30
Other Taxation & Social Security Payable
Current
703 GBP2022-04-30
3,969 GBP2021-04-30
Other Creditors
Current
9,204 GBP2022-04-30
20,489 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2022-04-30