Average Number of Employees
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
446 GBP2023-04-30
334 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment
112 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Office equipment
112 GBP2022-04-30
Property, Plant & Equipment
112 GBP2022-04-30
Debtors
1,479 GBP2023-04-30
5,842 GBP2022-04-30
Cash at bank and in hand
292 GBP2022-04-30
Current Assets
1,479 GBP2023-04-30
6,134 GBP2022-04-30
Creditors
Amounts falling due within one year
13,894 GBP2023-04-30
28,280 GBP2022-04-30
Net Current Assets/Liabilities
12,415 GBP2023-04-30
22,146 GBP2022-04-30
Total Assets Less Current Liabilities
-12,415 GBP2023-04-30
-22,034 GBP2022-04-30
Creditors
Amounts falling due after one year
59,720 GBP2023-04-30
63,683 GBP2022-04-30
Net Assets/Liabilities
-72,135 GBP2023-04-30
-85,717 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
-73,135 GBP2023-04-30
-86,717 GBP2022-04-30
Equity
-72,135 GBP2023-04-30
-85,717 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
0.252022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
446 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
446 GBP2023-04-30
334 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
112 GBP2022-05-01 ~ 2023-04-30
Trade Debtors/Trade Receivables
336 GBP2023-04-30
4,636 GBP2022-04-30
Other Debtors
1,143 GBP2023-04-30
1,206 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
3,852 GBP2023-04-30
4,049 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
6,661 GBP2023-04-30
20,860 GBP2022-04-30
Other Creditors
Amounts falling due within one year
3,381 GBP2023-04-30
3,371 GBP2022-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
12,275 GBP2023-04-30
12,322 GBP2022-04-30