Property, Plant & Equipment
0 GBP2023-04-30
7,004 GBP2022-04-30
Debtors
12,427 GBP2023-04-30
134,373 GBP2022-04-30
Cash at bank and in hand
3,009 GBP2023-04-30
526,828 GBP2022-04-30
Current Assets
15,436 GBP2023-04-30
661,201 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-106,086 GBP2023-04-30
Net Current Assets/Liabilities
-90,650 GBP2023-04-30
477,543 GBP2022-04-30
Total Assets Less Current Liabilities
-90,650 GBP2023-04-30
484,547 GBP2022-04-30
Equity
Called up share capital
109 GBP2023-04-30
109 GBP2022-04-30
Capital redemption reserve
290 GBP2023-04-30
290 GBP2022-04-30
Other miscellaneous reserve
1,034,597 GBP2023-04-30
1,164,448 GBP2022-04-30
Retained earnings (accumulated losses)
-1,125,646 GBP2023-04-30
-680,300 GBP2022-04-30
Equity
-90,650 GBP2023-04-30
484,547 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-04-30
7,622 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Computers
-7,622 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-04-30
618 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-618 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
0 GBP2023-04-30
7,004 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
115,840 GBP2022-04-30
Other Debtors
Current
12,427 GBP2023-04-30
16,528 GBP2022-04-30
Prepayments/Accrued Income
Current
0 GBP2023-04-30
2,005 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
12,427 GBP2023-04-30
Amounts falling due within one year, Current
134,373 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
22 GBP2022-04-30
Trade Creditors/Trade Payables
Current
2,505 GBP2023-04-30
2,328 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
36,935 GBP2022-04-30
Other Creditors
Current
108 GBP2023-04-30
3,635 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
103,473 GBP2023-04-30
140,738 GBP2022-04-30
Creditors
Current
106,086 GBP2023-04-30
183,658 GBP2022-04-30