Property, Plant & Equipment
2 GBP2022-04-30
Fixed Assets
2 GBP2022-04-30
Cash at bank and in hand
142,142 GBP2023-10-31
169,918 GBP2022-04-30
Current Assets
142,142 GBP2023-10-31
169,918 GBP2022-04-30
Net Current Assets/Liabilities
137,650 GBP2023-10-31
148,990 GBP2022-04-30
Total Assets Less Current Liabilities
137,650 GBP2023-10-31
148,992 GBP2022-04-30
Net Assets/Liabilities
137,650 GBP2023-10-31
148,992 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-10-31
2 GBP2022-04-30
Retained earnings (accumulated losses)
137,648 GBP2023-10-31
148,990 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
725 GBP2022-04-30
Computers
2,737 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
3,462 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-725 GBP2022-05-01 ~ 2023-10-31
Computers
-2,737 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Disposals
-3,462 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
724 GBP2022-04-30
Computers
2,736 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,460 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1 GBP2022-05-01 ~ 2023-10-31
Computers
1 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-725 GBP2022-05-01 ~ 2023-10-31
Computers
-2,737 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,462 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Furniture and fittings
1 GBP2022-04-30
Computers
1 GBP2022-04-30
Corporation Tax Payable
Current
2,970 GBP2023-10-31
8,051 GBP2022-04-30
Amount of value-added tax that is payable
Current
10,800 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
913 GBP2023-10-31
1,586 GBP2022-04-30
Amounts owed to directors
Current
609 GBP2023-10-31
491 GBP2022-04-30