Property, Plant & Equipment
19,299 GBP2022-10-31
990 GBP2021-04-30
Debtors
85,056 GBP2022-10-31
81,367 GBP2021-04-30
Cash at bank and in hand
157,599 GBP2022-10-31
19,235 GBP2021-04-30
Current Assets
242,655 GBP2022-10-31
100,602 GBP2021-04-30
Net Current Assets/Liabilities
-2,927 GBP2022-10-31
23,192 GBP2021-04-30
Total Assets Less Current Liabilities
16,372 GBP2022-10-31
24,182 GBP2021-04-30
Creditors
Non-current
-11,651 GBP2022-10-31
-24,000 GBP2021-04-30
Net Assets/Liabilities
1,149 GBP2022-10-31
122 GBP2021-04-30
Equity
Called up share capital
104 GBP2022-10-31
10 GBP2021-04-30
Retained earnings (accumulated losses)
1,045 GBP2022-10-31
112 GBP2021-04-30
Equity
1,149 GBP2022-10-31
122 GBP2021-04-30
Average Number of Employees
82021-05-01 ~ 2022-10-31
32020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,907 GBP2022-10-31
818 GBP2021-04-30
Computers
20,539 GBP2022-10-31
1,000 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
22,446 GBP2022-10-31
1,818 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
580 GBP2022-10-31
328 GBP2021-04-30
Computers
2,567 GBP2022-10-31
500 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,147 GBP2022-10-31
828 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
252 GBP2021-05-01 ~ 2022-10-31
Computers
2,067 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,319 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Furniture and fittings
1,327 GBP2022-10-31
490 GBP2021-04-30
Computers
17,972 GBP2022-10-31
500 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
640 GBP2021-04-30
Other Debtors
Amounts falling due within one year, Current
85,056 GBP2022-10-31
80,727 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
85,056 GBP2022-10-31
81,367 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
10,644 GBP2022-10-31
6,000 GBP2021-04-30
Trade Creditors/Trade Payables
Current
12,216 GBP2022-10-31
1,696 GBP2021-04-30
Other Taxation & Social Security Payable
Current
221,861 GBP2022-10-31
65,496 GBP2021-04-30
Other Creditors
Current
861 GBP2022-10-31
4,218 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
11,651 GBP2022-10-31
24,000 GBP2021-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
71,172 GBP2022-10-31
Between one and five year
533,790 GBP2022-10-31
All periods
604,962 GBP2022-10-31