Property, Plant & Equipment
321 GBP2023-04-30
378 GBP2022-04-30
Total Inventories
1,508 GBP2023-04-30
0 GBP2022-04-30
Debtors
Current
26,822 GBP2023-04-30
32,652 GBP2022-04-30
Cash at bank and in hand
8,725 GBP2023-04-30
3,447 GBP2022-04-30
Creditors
Non-current
-11,537 GBP2023-04-30
-18,493 GBP2022-04-30
Net Assets/Liabilities
-31,322 GBP2023-04-30
-17,851 GBP2022-04-30
Equity
Called up share capital
132 GBP2023-04-30
132 GBP2022-04-30
Share premium
2,967 GBP2023-04-30
2,967 GBP2022-04-30
Retained earnings (accumulated losses)
-34,421 GBP2023-04-30
-20,950 GBP2022-04-30
Equity
-31,322 GBP2023-04-30
-17,851 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
152022-05-01 ~ 2023-04-30
Average Number of Employees
32022-05-01 ~ 2023-04-30
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
724 GBP2023-04-30
724 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
724 GBP2023-04-30
724 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
403 GBP2023-04-30
346 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
403 GBP2023-04-30
346 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
57 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
57 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
321 GBP2023-04-30
378 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
9,906 GBP2023-04-30
6,984 GBP2022-04-30
Prepayments/Accrued Income
Current
5,400 GBP2023-04-30
14,335 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
3,525 GBP2023-04-30
7,047 GBP2022-04-30
Amount of value-added tax that is recoverable
Current
6,436 GBP2023-04-30
2,731 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
6,592 GBP2023-04-30
6,200 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
1,176 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
3,500 GBP2023-04-30
1,501 GBP2022-04-30
Other Creditors
Current
47,069 GBP2023-04-30
26,912 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
11,537 GBP2023-04-30
18,493 GBP2022-04-30
Net Deferred Tax Liability/Asset
3,525 GBP2023-04-30
7,047 GBP2022-04-30
7,665 GBP2021-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-3,522 GBP2022-05-01 ~ 2023-04-30
-618 GBP2021-05-01 ~ 2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
132 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
132 GBP2022-05-01 ~ 2023-04-30
132 GBP2021-05-01 ~ 2022-04-30