Property, Plant & Equipment
2,759 GBP2021-04-30
Debtors
62,299 GBP2022-04-30
102,975 GBP2021-04-30
Cash at bank and in hand
-24 GBP2022-04-30
38,199 GBP2021-04-30
Current Assets
62,275 GBP2022-04-30
141,174 GBP2021-04-30
Net Current Assets/Liabilities
56,836 GBP2022-04-30
153,143 GBP2021-04-30
Net Assets/Liabilities
56,836 GBP2022-04-30
155,902 GBP2021-04-30
Equity
Called up share capital
101 GBP2022-04-30
101 GBP2021-04-30
Retained earnings (accumulated losses)
56,735 GBP2022-04-30
Retained earnings (accumulated losses), Restated amount
155,801 GBP2021-04-30
Equity
56,836 GBP2022-04-30
Restated amount
155,902 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,508 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Computers
-3,508 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
749 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,169 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-1,918 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
2,759 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
15,120 GBP2021-04-30
Other Debtors
Amounts falling due within one year
62,299 GBP2022-04-30
87,855 GBP2021-04-30
Debtors
Amounts falling due within one year
62,299 GBP2022-04-30
102,975 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
38,998 GBP2022-04-30
50,161 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
157,229 GBP2022-04-30
193,277 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
-191,690 GBP2022-04-30
-270,324 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
902 GBP2022-04-30
14,917 GBP2021-04-30
Number of shares allotted
Class 1 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 1 ordinary share
100 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2021-05-01 ~ 2022-04-30
100 GBP2020-05-01 ~ 2021-04-30
Number of shares allotted
Class 2 ordinary share
1 shares2021-05-01 ~ 2022-04-30
Par Value of Share
Class 2 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
Nominal value of allotted share capital
Class 2 ordinary share
1 GBP2021-05-01 ~ 2022-04-30
1 GBP2020-05-01 ~ 2021-04-30
Advances or credits given to directors
191,690 GBP2022-04-30
270,324 GBP2021-04-30
Advances or credits made to directors during the period
1 GBP2021-05-01 ~ 2022-04-30
Advances or credits repaid by directors
78,635 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30