Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
675 GBP2022-04-30
Debtors
2,161 GBP2023-04-30
22,486 GBP2022-04-30
Cash at bank and in hand
13,287 GBP2022-04-30
Current Assets
2,161 GBP2023-04-30
35,773 GBP2022-04-30
Creditors
Current
2,161 GBP2023-04-30
33,921 GBP2022-04-30
Net Current Assets/Liabilities
1,852 GBP2022-04-30
Total Assets Less Current Liabilities
2,527 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-100 GBP2023-04-30
2,427 GBP2022-04-30
Equity
2,527 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
420 GBP2022-04-30
Computers
13,416 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
13,836 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-420 GBP2022-05-01 ~ 2023-04-30
Computers
-13,416 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-13,836 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
210 GBP2022-04-30
Computers
12,951 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,161 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-210 GBP2022-05-01 ~ 2023-04-30
Computers
-12,951 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-13,161 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
210 GBP2022-04-30
Computers
465 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
18,288 GBP2022-04-30
Other Debtors
Current
2,161 GBP2023-04-30
4,198 GBP2022-04-30
Debtors
Amounts falling due within one year, Current
2,161 GBP2023-04-30
22,486 GBP2022-04-30
Trade Creditors/Trade Payables
Current
3,958 GBP2022-04-30
Corporation Tax Payable
Current
2,161 GBP2023-04-30
13 GBP2022-04-30
Other Creditors
Current
27,000 GBP2022-04-30
Accrued Liabilities
Current
2,950 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-04-30