Property, Plant & Equipment
131 GBP2023-04-30
707 GBP2022-04-30
Debtors
297 GBP2023-04-30
568 GBP2022-04-30
Cash at bank and in hand
109 GBP2023-04-30
6,666 GBP2022-04-30
Current Assets
406 GBP2023-04-30
7,234 GBP2022-04-30
Net Current Assets/Liabilities
-4,676 GBP2023-04-30
3,723 GBP2022-04-30
Total Assets Less Current Liabilities
-4,545 GBP2023-04-30
4,430 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
-4,546 GBP2023-04-30
4,429 GBP2022-04-30
Equity
-4,545 GBP2023-04-30
4,430 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
624 GBP2023-04-30
624 GBP2022-04-30
Computers
1,344 GBP2023-04-30
2,011 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
1,968 GBP2023-04-30
2,635 GBP2022-04-30
Property, Plant & Equipment - Disposals
Computers
-667 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-667 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
493 GBP2023-04-30
362 GBP2022-04-30
Computers
1,344 GBP2023-04-30
1,566 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,837 GBP2023-04-30
1,928 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
131 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
131 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-222 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-222 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
131 GBP2023-04-30
262 GBP2022-04-30
Computers
445 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
297 GBP2023-04-30
568 GBP2022-04-30
Trade Creditors/Trade Payables
Current
1,570 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,211 GBP2022-04-30
Other Creditors
Current
3,512 GBP2023-04-30
1,300 GBP2022-04-30