Property, Plant & Equipment
1,276 GBP2021-04-30
Debtors
7,413 GBP2021-04-30
Cash at bank and in hand
27,260 GBP2022-04-30
32,338 GBP2021-04-30
Current Assets
27,260 GBP2022-04-30
39,751 GBP2021-04-30
Creditors
Current
5,694 GBP2022-04-30
21,798 GBP2021-04-30
Net Current Assets/Liabilities
21,566 GBP2022-04-30
17,953 GBP2021-04-30
Total Assets Less Current Liabilities
21,566 GBP2022-04-30
19,229 GBP2021-04-30
Net Assets/Liabilities
21,566 GBP2022-04-30
18,987 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
21,466 GBP2022-04-30
18,887 GBP2021-04-30
Equity
21,566 GBP2022-04-30
18,987 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,936 GBP2021-04-30
Computers
13,676 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
22,612 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-8,936 GBP2021-05-01 ~ 2022-04-30
Computers
-14,405 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-23,341 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,844 GBP2021-04-30
Computers
13,492 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
21,336 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
863 GBP2021-05-01 ~ 2022-04-30
Computers
92 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
955 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-8,707 GBP2021-05-01 ~ 2022-04-30
Computers
-13,584 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,291 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
1,092 GBP2021-04-30
Computers
184 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
7,150 GBP2021-04-30
Prepayments
Current
263 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
7,413 GBP2021-04-30
Corporation Tax Payable
Current
2,970 GBP2022-04-30
7,000 GBP2021-04-30
Other Taxation & Social Security Payable
Current
128 GBP2022-04-30
Accrued Liabilities
Current
1,500 GBP2022-04-30
1,501 GBP2021-04-30