Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2022-12-31
Property, Plant & Equipment
1,140 GBP2022-04-30
Debtors
284 GBP2022-12-31
20,055 GBP2022-04-30
Cash at bank and in hand
37,535 GBP2022-12-31
62,790 GBP2022-04-30
Current Assets
37,819 GBP2022-12-31
82,845 GBP2022-04-30
Creditors
Current
25,322 GBP2022-12-31
41,087 GBP2022-04-30
Net Current Assets/Liabilities
12,497 GBP2022-12-31
41,758 GBP2022-04-30
Total Assets Less Current Liabilities
12,497 GBP2022-12-31
42,898 GBP2022-04-30
Equity
Called up share capital
100 GBP2022-12-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
12,397 GBP2022-12-31
42,798 GBP2022-04-30
Equity
12,497 GBP2022-12-31
42,898 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2022-12-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
377 GBP2022-04-30
Computers
2,553 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
2,930 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-377 GBP2022-05-01 ~ 2022-12-31
Computers
-2,553 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Disposals
-2,930 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
189 GBP2022-04-30
Computers
1,601 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,790 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-189 GBP2022-05-01 ~ 2022-12-31
Computers
-1,601 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,790 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment
Furniture and fittings
188 GBP2022-04-30
Computers
952 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
105 GBP2022-12-31
3,525 GBP2022-04-30
Other Debtors
Current
16,530 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
179 GBP2022-12-31
Debtors
Amounts falling due within one year, Current
284 GBP2022-12-31
Current, Amounts falling due within one year
20,055 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1 GBP2022-12-31
1 GBP2022-04-30
Accrued Liabilities
Current
800 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-12-31