Property, Plant & Equipment
2,489 GBP2022-04-30
Debtors
5 GBP2023-04-30
4,172 GBP2022-04-30
Cash at bank and in hand
27,802 GBP2023-04-30
87,870 GBP2022-04-30
Current Assets
27,807 GBP2023-04-30
92,042 GBP2022-04-30
Creditors
Current
6,952 GBP2023-04-30
61,621 GBP2022-04-30
Net Current Assets/Liabilities
20,855 GBP2023-04-30
30,421 GBP2022-04-30
Total Assets Less Current Liabilities
20,855 GBP2023-04-30
32,910 GBP2022-04-30
Equity
Called up share capital
2 GBP2023-04-30
2 GBP2022-04-30
Retained earnings (accumulated losses)
20,853 GBP2023-04-30
32,908 GBP2022-04-30
Equity
20,855 GBP2023-04-30
32,910 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-04-30
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,911 GBP2022-04-30
Computers
3,454 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
5,365 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,911 GBP2022-05-01 ~ 2023-04-30
Computers
-3,454 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-5,365 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,064 GBP2022-04-30
Computers
1,812 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,876 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,064 GBP2022-05-01 ~ 2023-04-30
Computers
-1,812 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,876 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
847 GBP2022-04-30
Computers
1,642 GBP2022-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,172 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
5 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
5 GBP2023-04-30
4,172 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
29,808 GBP2022-04-30
Trade Creditors/Trade Payables
Current
24,703 GBP2022-04-30
Other Taxation & Social Security Payable
Current
7,110 GBP2022-04-30
Other Creditors
Current
6,952 GBP2023-04-30