Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
510 GBP2022-04-30
794 GBP2021-04-30
Debtors
2,291 GBP2022-04-30
1,098 GBP2021-04-30
Cash at bank and in hand
30,771 GBP2022-04-30
40,460 GBP2021-04-30
Current Assets
33,062 GBP2022-04-30
41,558 GBP2021-04-30
Creditors
Current
32,553 GBP2022-04-30
8,846 GBP2021-04-30
Net Current Assets/Liabilities
509 GBP2022-04-30
32,712 GBP2021-04-30
Total Assets Less Current Liabilities
1,019 GBP2022-04-30
33,506 GBP2021-04-30
Net Assets/Liabilities
1,019 GBP2022-04-30
5,577 GBP2021-04-30
Equity
Called up share capital
100 GBP2022-04-30
100 GBP2021-04-30
Retained earnings (accumulated losses)
919 GBP2022-04-30
5,477 GBP2021-04-30
Equity
1,019 GBP2022-04-30
5,577 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
281 GBP2021-04-30
Computers
1,309 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
1,590 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
196 GBP2022-04-30
125 GBP2021-04-30
Computers
884 GBP2022-04-30
671 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,080 GBP2022-04-30
796 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
71 GBP2021-05-01 ~ 2022-04-30
Computers
213 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
284 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
85 GBP2022-04-30
156 GBP2021-04-30
Computers
425 GBP2022-04-30
638 GBP2021-04-30
Trade Debtors/Trade Receivables
Current
943 GBP2022-04-30
868 GBP2021-04-30
Other Debtors
Current
866 GBP2022-04-30
Prepayments/Accrued Income
Current
482 GBP2022-04-30
230 GBP2021-04-30
Debtors
Current, Amounts falling due within one year
2,291 GBP2022-04-30
Amounts falling due within one year, Current
1,098 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
27,778 GBP2022-04-30
2,222 GBP2021-04-30
Corporation Tax Payable
Current
1,411 GBP2021-04-30
Other Taxation & Social Security Payable
Current
675 GBP2022-04-30
574 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
1,835 GBP2022-04-30
1,685 GBP2021-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
23,903 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
-4,558 GBP2021-05-01 ~ 2022-04-30