Property, Plant & Equipment
9,234 GBP2022-09-30
1,100 GBP2021-04-30
Fixed Assets
9,234 GBP2022-09-30
1,100 GBP2021-04-30
Trade Debtors/Trade Receivables
6,378 GBP2022-09-30
3,532 GBP2021-04-30
Cash at bank and in hand
2,080 GBP2022-09-30
12,067 GBP2021-04-30
Current Assets
8,458 GBP2022-09-30
15,599 GBP2021-04-30
Net Current Assets/Liabilities
-54,139 GBP2022-09-30
Total Assets Less Current Liabilities
-44,905 GBP2022-09-30
-13,571 GBP2021-04-30
Creditors
Amounts falling due after one year
-36,902 GBP2022-09-30
-42,869 GBP2021-04-30
Net Assets/Liabilities
-83,209 GBP2022-09-30
-57,672 GBP2021-04-30
Equity
Called up share capital
122 GBP2022-09-30
104 GBP2021-04-30
Share premium
210,002 GBP2022-09-30
85,020 GBP2021-04-30
Retained earnings (accumulated losses)
-293,333 GBP2022-09-30
-142,796 GBP2021-04-30
Equity
-83,209 GBP2022-09-30
-57,672 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
17,047 GBP2022-09-30
5,504 GBP2021-04-30
Computers
3,844 GBP2022-09-30
3,544 GBP2021-04-30
Furniture and fittings
4,960 GBP2022-09-30
700 GBP2021-04-30
Plant and equipment
8,243 GBP2022-09-30
1,260 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,813 GBP2022-09-30
4,404 GBP2021-04-30
Computers
3,604 GBP2022-09-30
2,836 GBP2021-04-30
Furniture and fittings
1,552 GBP2022-09-30
560 GBP2021-04-30
Plant and equipment
2,657 GBP2022-09-30
1,008 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,409 GBP2021-05-01 ~ 2022-09-30
Computers
768 GBP2021-05-01 ~ 2022-09-30
Furniture and fittings
992 GBP2021-05-01 ~ 2022-09-30
Plant and equipment
1,649 GBP2021-05-01 ~ 2022-09-30
Property, Plant & Equipment
Plant and equipment
5,586 GBP2022-09-30
252 GBP2021-04-30
Furniture and fittings
3,408 GBP2022-09-30
140 GBP2021-04-30
Computers
240 GBP2022-09-30
708 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
300 GBP2022-09-30
150 GBP2021-04-30
Other Debtors
Amounts falling due within one year
6,078 GBP2022-09-30
3,382 GBP2021-04-30
Debtors
Amounts falling due within one year
6,378 GBP2022-09-30
3,532 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
2,876 GBP2022-09-30
5,001 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
12,649 GBP2022-09-30
4,809 GBP2021-04-30
Other Creditors
Amounts falling due within one year
47,072 GBP2022-09-30
20,460 GBP2021-04-30
Average Number of Employees
42021-05-01 ~ 2022-09-30
42020-05-01 ~ 2021-04-30