Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,331 GBP2021-04-30
Property, Plant & Equipment - Disposals
Computers
6,992 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,045 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
665 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
4,710 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
286 GBP2021-04-30
Property, Plant & Equipment
286 GBP2021-04-30
Debtors
2,936 GBP2022-04-30
7,297 GBP2021-04-30
Cash at bank and in hand
21,019 GBP2022-04-30
19,271 GBP2021-04-30
Current Assets
23,955 GBP2022-04-30
26,568 GBP2021-04-30
Creditors
Amounts falling due within one year
22,619 GBP2022-04-30
24,569 GBP2021-04-30
Net Current Assets/Liabilities
1,336 GBP2022-04-30
1,999 GBP2021-04-30
Total Assets Less Current Liabilities
1,336 GBP2022-04-30
2,285 GBP2021-04-30
Net Assets/Liabilities
1,336 GBP2022-04-30
2,285 GBP2021-04-30
Equity
Called up share capital
300 GBP2022-04-30
300 GBP2021-04-30
Retained earnings (accumulated losses)
1,036 GBP2022-04-30
1,985 GBP2021-04-30
Equity
1,336 GBP2022-04-30
2,285 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.252021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
4,331 GBP2021-04-30
Property, Plant & Equipment - Disposals
-6,992 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,045 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
665 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,710 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
2,936 GBP2022-04-30
7,297 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
1 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
1,604 GBP2022-04-30
2,691 GBP2021-04-30
Other Creditors
Amounts falling due within one year
21,014 GBP2022-04-30
21,878 GBP2021-04-30