Property, Plant & Equipment
755 GBP2022-04-30
Debtors
400 GBP2022-04-30
Cash at bank and in hand
351 GBP2023-04-30
27,074 GBP2022-04-30
Current Assets
351 GBP2023-04-30
27,474 GBP2022-04-30
Net Current Assets/Liabilities
2 GBP2023-04-30
8,645 GBP2022-04-30
Net Assets/Liabilities
2 GBP2023-04-30
9,400 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
9,398 GBP2022-04-30
Equity
2 GBP2023-04-30
9,400 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
802 GBP2023-04-30
802 GBP2022-04-30
Computers
4,660 GBP2023-04-30
4,660 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,462 GBP2023-04-30
5,462 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
802 GBP2023-04-30
662 GBP2022-04-30
Computers
4,660 GBP2023-04-30
4,045 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,462 GBP2023-04-30
4,707 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
140 GBP2022-05-01 ~ 2023-04-30
Computers
615 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
755 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
140 GBP2022-04-30
Computers
615 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
400 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-35 GBP2023-04-30
6,402 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-861 GBP2023-04-30
11,227 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
285 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
960 GBP2023-04-30
1,200 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30