Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
170 GBP2022-04-30
Property, Plant & Equipment
10,767 GBP2022-04-30
2,909 GBP2021-04-30
Fixed Assets
10,937 GBP2022-04-30
2,909 GBP2021-04-30
Debtors
102,314 GBP2022-04-30
227,211 GBP2021-04-30
Cash at bank and in hand
100,496 GBP2022-04-30
104 GBP2021-04-30
Current Assets
202,810 GBP2022-04-30
227,315 GBP2021-04-30
Net Current Assets/Liabilities
69,615 GBP2022-04-30
47,596 GBP2021-04-30
Total Assets Less Current Liabilities
80,552 GBP2022-04-30
50,505 GBP2021-04-30
Creditors
Amounts falling due after one year
-48,427 GBP2022-04-30
-50,000 GBP2021-04-30
Net Assets/Liabilities
32,125 GBP2022-04-30
505 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
32,025 GBP2022-04-30
405 GBP2021-04-30
Equity
32,125 GBP2022-04-30
505 GBP2021-04-30
Intangible Assets - Gross Cost
Other than goodwill
170 GBP2022-04-30
Intangible Assets
Other than goodwill
170 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
14,065 GBP2022-04-30
3,238 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,298 GBP2022-04-30
329 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,969 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
10,767 GBP2022-04-30
2,909 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
64,602 GBP2022-04-30
219,728 GBP2021-04-30
Prepayments/Accrued Income
Amounts falling due within one year
17,331 GBP2022-04-30
Other Debtors
Amounts falling due within one year
20,381 GBP2022-04-30
7,483 GBP2021-04-30
Debtors
Amounts falling due within one year
102,314 GBP2022-04-30
227,211 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
8,529 GBP2022-04-30
10,070 GBP2021-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
5,892 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
38,002 GBP2022-04-30
95,053 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
55,117 GBP2022-04-30
32,134 GBP2021-04-30
Other Creditors
Amounts falling due within one year
9,336 GBP2022-04-30
22,926 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
16,319 GBP2022-04-30
19,536 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
48,427 GBP2022-04-30
50,000 GBP2021-04-30
Average Number of Employees
62021-05-01 ~ 2022-04-30
62020-05-01 ~ 2021-04-30