Par Value of Share
Class 1 ordinary share
02021-05-01 ~ 2022-04-30
Class 2 ordinary share
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment
18,617 GBP2022-04-30
10,584 GBP2021-04-30
Debtors
383,925 GBP2022-04-30
257,398 GBP2021-04-30
Cash at bank and in hand
1,292,625 GBP2022-04-30
423,217 GBP2021-04-30
Current Assets
1,676,550 GBP2022-04-30
680,615 GBP2021-04-30
Creditors
Current
380,354 GBP2022-04-30
171,312 GBP2021-04-30
Net Current Assets/Liabilities
1,296,196 GBP2022-04-30
509,303 GBP2021-04-30
Total Assets Less Current Liabilities
1,314,813 GBP2022-04-30
519,887 GBP2021-04-30
Net Assets/Liabilities
1,311,276 GBP2022-04-30
518,024 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
1,311,176 GBP2022-04-30
517,924 GBP2021-04-30
Equity
1,311,276 GBP2022-04-30
518,024 GBP2021-04-30
Average Number of Employees
192021-05-01 ~ 2022-04-30
142020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
150 GBP2022-04-30
150 GBP2021-04-30
Computers
36,333 GBP2022-04-30
26,015 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
36,483 GBP2022-04-30
26,165 GBP2021-04-30
Property, Plant & Equipment - Disposals
Computers
-6,135 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-6,135 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
150 GBP2022-04-30
136 GBP2021-04-30
Computers
17,716 GBP2022-04-30
15,445 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
17,866 GBP2022-04-30
15,581 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
14 GBP2021-05-01 ~ 2022-04-30
Computers
7,101 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,115 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-4,830 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,830 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
18,617 GBP2022-04-30
10,570 GBP2021-04-30
Furniture and fittings
14 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
337,482 GBP2022-04-30
218,023 GBP2021-04-30
Other Debtors
Current
23,600 GBP2022-04-30
9,504 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
12,482 GBP2021-04-30
Prepayments
Current
21,699 GBP2022-04-30
17,006 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
383,925 GBP2022-04-30
Amounts falling due within one year, Current
257,398 GBP2021-04-30
Trade Creditors/Trade Payables
Current
33,831 GBP2022-04-30
3,171 GBP2021-04-30
Corporation Tax Payable
Current
118,276 GBP2022-04-30
Other Taxation & Social Security Payable
Current
51,716 GBP2022-04-30
16,738 GBP2021-04-30
Other Creditors
Current
13,440 GBP2022-04-30
11,413 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
110,889 GBP2022-04-30
101,780 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25,000 shares2022-04-30
Class 2 ordinary share
25,000 shares2022-04-30