Average Number of Employees
02021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,094 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,094 GBP2022-04-30
730 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
364 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
364 GBP2021-04-30
Property, Plant & Equipment
364 GBP2021-04-30
Debtors
11,238 GBP2022-04-30
31,344 GBP2021-04-30
Cash at bank and in hand
2,857 GBP2022-04-30
21,932 GBP2021-04-30
Current Assets
14,095 GBP2022-04-30
53,276 GBP2021-04-30
Net Current Assets/Liabilities
1,591 GBP2022-04-30
16,744 GBP2021-04-30
Total Assets Less Current Liabilities
1,591 GBP2022-04-30
17,108 GBP2021-04-30
Creditors
Amounts falling due after one year
-40,056 GBP2022-04-30
-47,500 GBP2021-04-30
Net Assets/Liabilities
-38,465 GBP2022-04-30
-30,461 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
-38,565 GBP2022-04-30
-30,561 GBP2021-04-30
Equity
-38,465 GBP2022-04-30
-30,461 GBP2021-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
0.332021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
1,094 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,094 GBP2022-04-30
730 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
364 GBP2021-05-01 ~ 2022-04-30
Trade Debtors/Trade Receivables
1,670 GBP2022-04-30
23,964 GBP2021-04-30
Other Debtors
9,568 GBP2022-04-30
7,380 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,460 GBP2022-04-30
2,500 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
3,684 GBP2022-04-30
8,396 GBP2021-04-30
Corporation Tax Payable
Amounts falling due within one year
1,862 GBP2021-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
22,719 GBP2021-04-30
Other Creditors
Amounts falling due within one year
3,360 GBP2022-04-30
1,055 GBP2021-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
40,056 GBP2022-04-30
47,500 GBP2021-04-30