Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
15,252 GBP2022-04-30
Debtors
1,597 GBP2022-04-30
Cash at bank and in hand
2,973 GBP2022-04-30
Current Assets
4,570 GBP2022-04-30
Creditors
Current
29,796 GBP2022-04-30
Net Current Assets/Liabilities
-25,226 GBP2022-04-30
Total Assets Less Current Liabilities
-9,974 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-1,000 GBP2023-04-30
-10,974 GBP2022-04-30
Equity
-9,974 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,400 GBP2022-04-30
Computers
20,063 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
24,463 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,400 GBP2022-05-01 ~ 2023-04-30
Computers
-20,063 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-24,463 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,312 GBP2022-04-30
Computers
7,899 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,211 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
618 GBP2022-05-01 ~ 2023-04-30
Computers
6,620 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,238 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,930 GBP2022-05-01 ~ 2023-04-30
Computers
-14,519 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,449 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
3,088 GBP2022-04-30
Computers
12,164 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
1,597 GBP2022-04-30
Trade Creditors/Trade Payables
Current
9,434 GBP2022-04-30
Amounts owed to group undertakings
Current
17,397 GBP2022-04-30
Other Taxation & Social Security Payable
Current
55 GBP2022-04-30
Other Creditors
Current
2,910 GBP2022-04-30