Property, Plant & Equipment
2,103 GBP2023-04-30
4,137 GBP2022-04-30
Debtors
1,667 GBP2023-04-30
Cash at bank and in hand
23,671 GBP2023-04-30
40,015 GBP2022-04-30
Current Assets
25,338 GBP2023-04-30
40,015 GBP2022-04-30
Net Current Assets/Liabilities
-7,740 GBP2023-04-30
14,952 GBP2022-04-30
Net Assets/Liabilities
-5,637 GBP2023-04-30
19,089 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Computers
579 GBP2023-04-30
579 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
10,579 GBP2023-04-30
10,579 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
8,000 GBP2023-04-30
6,000 GBP2022-04-30
Computers
476 GBP2023-04-30
442 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,476 GBP2023-04-30
6,442 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,000 GBP2022-05-01 ~ 2023-04-30
Computers
34 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,034 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
2,000 GBP2023-04-30
4,000 GBP2022-04-30
Computers
103 GBP2023-04-30
137 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
560 GBP2023-04-30
Other Debtors
Amounts falling due within one year
1,107 GBP2023-04-30
Debtors
Amounts falling due within one year
1,667 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
1,107 GBP2022-04-30
Other Creditors
Amounts falling due within one year
32,213 GBP2023-04-30
22,751 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
865 GBP2023-04-30
1,205 GBP2022-04-30
Number of shares allotted
Class 1 ordinary share
99 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 1 ordinary share
99 GBP2022-05-01 ~ 2023-04-30
99 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2022-05-01 ~ 2023-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2022-05-01 ~ 2023-04-30
1 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30