Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Debtors
347,662 GBP2023-04-30
191,692 GBP2022-04-30
Cash at bank and in hand
1,301 GBP2023-04-30
1,064 GBP2022-04-30
Current Assets
348,963 GBP2023-04-30
192,756 GBP2022-04-30
Creditors
Current
339,741 GBP2023-04-30
196,673 GBP2022-04-30
Net Current Assets/Liabilities
9,222 GBP2023-04-30
-3,917 GBP2022-04-30
Total Assets Less Current Liabilities
9,222 GBP2023-04-30
-3,917 GBP2022-04-30
Creditors
Non-current
9,162 GBP2023-04-30
10,668 GBP2022-04-30
Net Assets/Liabilities
60 GBP2023-04-30
-14,585 GBP2022-04-30
Equity
Called up share capital
1 GBP2023-04-30
1 GBP2022-04-30
Retained earnings (accumulated losses)
59 GBP2023-04-30
-14,586 GBP2022-04-30
Equity
60 GBP2023-04-30
-14,585 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,500 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,500 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
1,595 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
346,067 GBP2023-04-30
191,692 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
347,662 GBP2023-04-30
191,692 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
1,377 GBP2023-04-30
1,360 GBP2022-04-30
Trade Creditors/Trade Payables
Current
83,457 GBP2023-04-30
Other Taxation & Social Security Payable
Current
116,343 GBP2023-04-30
65,494 GBP2022-04-30
Other Creditors
Current
138,564 GBP2023-04-30
129,819 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
9,162 GBP2023-04-30
10,668 GBP2022-04-30
Bank Borrowings
Current, Amounts falling due within one year
1,377 GBP2023-04-30
1,360 GBP2022-04-30
Non-current, Between one and two years
1,412 GBP2023-04-30
1,394 GBP2022-04-30
Non-current, Between two and five year
4,454 GBP2023-04-30
4,397 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2023-04-30