Intangible Assets
1,291 GBP2022-09-30
1,613 GBP2022-04-30
Property, Plant & Equipment
4,607 GBP2022-09-30
5,823 GBP2022-04-30
Fixed Assets
5,898 GBP2022-09-30
7,436 GBP2022-04-30
Debtors
5,862 GBP2022-09-30
28,812 GBP2022-04-30
Cash at bank and in hand
49,503 GBP2022-09-30
42,513 GBP2022-04-30
Current Assets
55,365 GBP2022-09-30
71,325 GBP2022-04-30
Net Current Assets/Liabilities
33,609 GBP2022-09-30
50,211 GBP2022-04-30
Net Assets/Liabilities
39,507 GBP2022-09-30
57,647 GBP2022-04-30
Equity
Called up share capital
1 GBP2022-09-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
39,506 GBP2022-09-30
57,646 GBP2022-04-30
Equity
39,507 GBP2022-09-30
57,647 GBP2022-04-30
Intangible Assets - Gross Cost
Other than goodwill
20,000 GBP2022-09-30
20,000 GBP2022-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
18,709 GBP2022-09-30
18,387 GBP2022-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
322 GBP2022-05-01 ~ 2022-09-30
Intangible Assets
Other than goodwill
1,291 GBP2022-09-30
1,613 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
22,763 GBP2022-09-30
22,763 GBP2022-04-30
Computers
12,408 GBP2022-09-30
12,408 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
35,171 GBP2022-09-30
35,171 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
18,428 GBP2022-09-30
17,345 GBP2022-04-30
Computers
12,136 GBP2022-09-30
12,003 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,564 GBP2022-09-30
29,348 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,083 GBP2022-05-01 ~ 2022-09-30
Computers
133 GBP2022-05-01 ~ 2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,216 GBP2022-05-01 ~ 2022-09-30
Property, Plant & Equipment
Furniture and fittings
4,335 GBP2022-09-30
5,418 GBP2022-04-30
Computers
272 GBP2022-09-30
405 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
5,862 GBP2022-09-30
28,812 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,304 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,756 GBP2022-09-30
12,810 GBP2022-04-30
Average Number of Employees
112022-05-01 ~ 2022-09-30
112021-05-01 ~ 2022-04-30