Average Number of Employees
02022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Debtors
69,175 GBP2023-04-30
69,175 GBP2022-04-30
Cash at bank and in hand
93 GBP2023-04-30
93 GBP2022-04-30
Current Assets
69,268 GBP2023-04-30
69,268 GBP2022-04-30
Creditors
Amounts falling due within one year
5,689 GBP2023-04-30
5,689 GBP2022-04-30
Net Current Assets/Liabilities
63,579 GBP2023-04-30
63,579 GBP2022-04-30
Total Assets Less Current Liabilities
63,579 GBP2023-04-30
63,579 GBP2022-04-30
Creditors
Amounts falling due after one year
11,030 GBP2023-04-30
11,030 GBP2022-04-30
Net Assets/Liabilities
52,549 GBP2023-04-30
52,549 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Share premium
69,159 GBP2023-04-30
69,159 GBP2022-04-30
Retained earnings (accumulated losses)
-16,710 GBP2023-04-30
-16,710 GBP2022-04-30
Equity
52,549 GBP2023-04-30
52,549 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
0.252022-05-01 ~ 2023-04-30
Office equipment
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,500 GBP2023-04-30
Office equipment
2,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
4,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,500 GBP2023-04-30
Office equipment
2,500 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,000 GBP2023-04-30
Other Debtors
69,175 GBP2023-04-30
69,175 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,876 GBP2023-04-30
2,876 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,140 GBP2023-04-30
1,140 GBP2022-04-30
Other Creditors
Amounts falling due within one year
1,673 GBP2023-04-30
1,673 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,030 GBP2023-04-30
11,030 GBP2022-04-30