Property, Plant & Equipment
7,772 GBP2022-04-30
11,470 GBP2021-04-30
Debtors
92,305 GBP2022-04-30
70,332 GBP2021-04-30
Cash at bank and in hand
135,234 GBP2022-04-30
29,087 GBP2021-04-30
Current Assets
227,539 GBP2022-04-30
99,419 GBP2021-04-30
Creditors
Current, Amounts falling due within one year
-213,047 GBP2022-04-30
-58,909 GBP2021-04-30
Net Current Assets/Liabilities
14,492 GBP2022-04-30
40,510 GBP2021-04-30
Total Assets Less Current Liabilities
22,264 GBP2022-04-30
51,980 GBP2021-04-30
Creditors
Non-current, Amounts falling due after one year
-30,835 GBP2022-04-30
-40,833 GBP2021-04-30
Net Assets/Liabilities
-6,944 GBP2022-04-30
9,078 GBP2021-04-30
Equity
Called up share capital
120 GBP2022-04-30
120 GBP2021-04-30
Retained earnings (accumulated losses)
-7,064 GBP2022-04-30
8,958 GBP2021-04-30
Equity
-6,944 GBP2022-04-30
9,078 GBP2021-04-30
Average Number of Employees
32021-05-01 ~ 2022-04-30
22020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
913 GBP2022-04-30
913 GBP2021-04-30
Computers
13,243 GBP2022-04-30
13,448 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
14,156 GBP2022-04-30
14,361 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2021-05-01 ~ 2022-04-30
Computers
-205 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Other Disposals
-205 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
389 GBP2022-04-30
161 GBP2021-04-30
Computers
5,995 GBP2022-04-30
2,730 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,384 GBP2022-04-30
2,891 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
228 GBP2021-05-01 ~ 2022-04-30
Computers
3,265 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,493 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
524 GBP2022-04-30
752 GBP2021-04-30
Computers
7,248 GBP2022-04-30
10,718 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
25,142 GBP2022-04-30
15,000 GBP2021-04-30
Amount of corporation tax that is recoverable
Current
300 GBP2022-04-30
0 GBP2021-04-30
Other Debtors
Amounts falling due within one year
66,863 GBP2022-04-30
55,332 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
92,305 GBP2022-04-30
70,332 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
9,998 GBP2022-04-30
9,167 GBP2021-04-30
Trade Creditors/Trade Payables
Current
18,673 GBP2022-04-30
30,348 GBP2021-04-30
Corporation Tax Payable
Current
0 GBP2022-04-30
9,921 GBP2021-04-30
Other Taxation & Social Security Payable
Current
0 GBP2022-04-30
2,323 GBP2021-04-30
Other Creditors
Current
184,376 GBP2022-04-30
7,150 GBP2021-04-30
Creditors
Current
213,047 GBP2022-04-30
58,909 GBP2021-04-30
Bank Borrowings/Overdrafts
Non-current
30,835 GBP2022-04-30
40,833 GBP2021-04-30