Property, Plant & Equipment
1,849 GBP2022-04-30
Debtors
3,932 GBP2022-04-30
Cash at bank and in hand
2 GBP2023-04-30
27,057 GBP2022-04-30
Current Assets
2 GBP2023-04-30
30,989 GBP2022-04-30
Creditors
Current
1,792 GBP2022-04-30
Net Current Assets/Liabilities
2 GBP2023-04-30
29,197 GBP2022-04-30
Total Assets Less Current Liabilities
2 GBP2023-04-30
31,046 GBP2022-04-30
Net Assets/Liabilities
2 GBP2023-04-30
30,695 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
30,693 GBP2022-04-30
Equity
2 GBP2023-04-30
30,695 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,560 GBP2022-04-30
Furniture and fittings
980 GBP2022-04-30
Computers
13,938 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
16,478 GBP2022-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,560 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-980 GBP2022-05-01 ~ 2023-04-30
Computers
-17,145 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-19,685 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,148 GBP2022-04-30
Furniture and fittings
722 GBP2022-04-30
Computers
12,759 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,629 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,148 GBP2022-05-01 ~ 2023-04-30
Furniture and fittings
-722 GBP2022-05-01 ~ 2023-04-30
Computers
-12,759 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,629 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
412 GBP2022-04-30
Furniture and fittings
258 GBP2022-04-30
Computers
1,179 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
3,932 GBP2022-04-30
Other Taxation & Social Security Payable
Current
380 GBP2022-04-30
Other Creditors
Current
1,412 GBP2022-04-30