Property, Plant & Equipment
0 GBP2023-04-30
1,425 GBP2021-12-31
Debtors
4,203 GBP2023-04-30
16,792 GBP2021-12-31
Cash at bank and in hand
66,537 GBP2023-04-30
137,447 GBP2021-12-31
Current Assets
70,740 GBP2023-04-30
154,239 GBP2021-12-31
Net Current Assets/Liabilities
63,968 GBP2023-04-30
89,317 GBP2021-12-31
Total Assets Less Current Liabilities
63,968 GBP2023-04-30
90,742 GBP2021-12-31
Net Assets/Liabilities
63,968 GBP2023-04-30
90,471 GBP2021-12-31
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2021-12-31
Retained earnings (accumulated losses)
63,868 GBP2023-04-30
90,371 GBP2021-12-31
Equity
63,968 GBP2023-04-30
90,471 GBP2021-12-31
Average Number of Employees
12022-01-01 ~ 2023-04-30
22021-01-01 ~ 2021-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2023-04-30
645 GBP2021-12-31
Computers
0 GBP2023-04-30
6,640 GBP2021-12-31
Property, Plant & Equipment - Gross Cost
0 GBP2023-04-30
7,285 GBP2021-12-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-645 GBP2022-01-01 ~ 2023-04-30
Computers
-6,640 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-7,285 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2023-04-30
537 GBP2021-12-31
Computers
0 GBP2023-04-30
5,323 GBP2021-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2023-04-30
5,860 GBP2021-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-537 GBP2022-01-01 ~ 2023-04-30
Computers
-5,323 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-5,860 GBP2022-01-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
0 GBP2023-04-30
108 GBP2021-12-31
Computers
0 GBP2023-04-30
1,317 GBP2021-12-31
Trade Debtors/Trade Receivables
Current
364 GBP2023-04-30
16,792 GBP2021-12-31
Other Debtors
Amounts falling due within one year
3,839 GBP2023-04-30
0 GBP2021-12-31
Debtors
Current, Amounts falling due within one year
4,203 GBP2023-04-30
16,792 GBP2021-12-31
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
61,316 GBP2021-12-31
Other Taxation & Social Security Payable
Current
4,810 GBP2023-04-30
1,884 GBP2021-12-31
Other Creditors
Current
1,962 GBP2023-04-30
1,722 GBP2021-12-31