Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
8,564 GBP2021-04-30
Debtors
21,919 GBP2022-04-30
65,778 GBP2021-04-30
Cash at bank and in hand
95,929 GBP2022-04-30
146,619 GBP2021-04-30
Current Assets
117,848 GBP2022-04-30
212,397 GBP2021-04-30
Net Current Assets/Liabilities
129,065 GBP2022-04-30
176,921 GBP2021-04-30
Total Assets Less Current Liabilities
129,065 GBP2022-04-30
185,485 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
128,965 GBP2022-04-30
185,385 GBP2021-04-30
Equity
129,065 GBP2022-04-30
185,485 GBP2021-04-30
Average Number of Employees
22021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
14,582 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
24,422 GBP2021-04-30
Property, Plant & Equipment - Disposals
Computers
-14,582 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-24,422 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
12,474 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,858 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-12,474 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,858 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Land and buildings, Short leasehold
6,456 GBP2021-04-30
Computers
2,108 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
280 GBP2022-04-30
58,506 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
21,639 GBP2022-04-30
7,272 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
21,919 GBP2022-04-30
65,778 GBP2021-04-30
Trade Creditors/Trade Payables
Current
-62 GBP2022-04-30
Other Taxation & Social Security Payable
Current
-12,815 GBP2022-04-30
18,565 GBP2021-04-30
Other Creditors
Current
1,660 GBP2022-04-30
16,911 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30