Property, Plant & Equipment
2,597 GBP2022-04-30
Fixed Assets
2,597 GBP2022-04-30
Debtors
6,144 GBP2023-04-30
11,458 GBP2022-04-30
Current Assets
6,144 GBP2023-04-30
11,458 GBP2022-04-30
Creditors
-10,429 GBP2023-04-30
-19,682 GBP2022-04-30
Net Current Assets/Liabilities
-4,285 GBP2023-04-30
-8,224 GBP2022-04-30
Total Assets Less Current Liabilities
-4,285 GBP2023-04-30
-5,627 GBP2022-04-30
Net Assets/Liabilities
-10,288 GBP2023-04-30
-11,978 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
-10,290 GBP2023-04-30
-11,980 GBP2022-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,220 GBP2022-04-30
Computers
2,292 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,512 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-3,220 GBP2022-05-01 ~ 2023-04-30
Computers
-2,292 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-5,512 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,778 GBP2022-04-30
Computers
1,137 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,915 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,778 GBP2022-05-01 ~ 2023-04-30
Computers
-1,137 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,915 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
1,442 GBP2022-04-30
Computers
1,155 GBP2022-04-30
Other Debtors
Current
6,144 GBP2023-04-30
11,458 GBP2022-04-30
Trade Creditors/Trade Payables
Current
632 GBP2023-04-30
10,140 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
1,965 GBP2023-04-30
1,965 GBP2022-04-30
Corporation Tax Payable
Current
1,993 GBP2023-04-30
2,048 GBP2022-04-30
Amount of value-added tax that is payable
Current
4,074 GBP2023-04-30
1,398 GBP2022-04-30
Other Creditors
Current
605 GBP2023-04-30
3,531 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
1,160 GBP2023-04-30
600 GBP2022-04-30
Creditors
Current
10,429 GBP2023-04-30
19,682 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
6,003 GBP2023-04-30
5,858 GBP2022-04-30