Intangible Assets
632 GBP2022-04-29
949 GBP2021-04-29
Property, Plant & Equipment
3,499 GBP2022-04-29
4,666 GBP2021-04-29
Fixed Assets
4,131 GBP2022-04-29
5,615 GBP2021-04-29
Debtors
127,140 GBP2022-04-29
87,081 GBP2021-04-29
Cash at bank and in hand
6,551 GBP2022-04-29
33,386 GBP2021-04-29
Current Assets
133,691 GBP2022-04-29
120,467 GBP2021-04-29
Creditors
Current, Amounts falling due within one year
-155,021 GBP2022-04-29
-90,034 GBP2021-04-29
Net Current Assets/Liabilities
-21,330 GBP2022-04-29
30,433 GBP2021-04-29
Total Assets Less Current Liabilities
-17,199 GBP2022-04-29
36,048 GBP2021-04-29
Creditors
Non-current, Amounts falling due after one year
-50,000 GBP2022-04-29
-50,000 GBP2021-04-29
Net Assets/Liabilities
-67,199 GBP2022-04-29
-13,952 GBP2021-04-29
Equity
Called up share capital
10,000 GBP2022-04-29
10,000 GBP2021-04-29
Share premium
113,400 GBP2022-04-29
113,400 GBP2021-04-29
Retained earnings (accumulated losses)
-190,599 GBP2022-04-29
-137,352 GBP2021-04-29
Equity
-67,199 GBP2022-04-29
-13,952 GBP2021-04-29
Average Number of Employees
32021-04-30 ~ 2022-04-29
22020-05-01 ~ 2021-04-29
Intangible Assets - Gross Cost
Other than goodwill
1,583 GBP2021-04-29
Intangible Assets - Accumulated Amortisation & Impairment
Other than goodwill
951 GBP2022-04-29
634 GBP2021-04-29
Intangible Assets - Increase From Amortisation Charge for Year
Other than goodwill
317 GBP2021-04-30 ~ 2022-04-29
Intangible Assets
Other than goodwill
632 GBP2022-04-29
949 GBP2021-04-29
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,086 GBP2021-04-29
Computers
4,721 GBP2021-04-29
Property, Plant & Equipment - Gross Cost
7,807 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,784 GBP2022-04-29
1,350 GBP2021-04-29
Computers
2,524 GBP2022-04-29
1,791 GBP2021-04-29
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,308 GBP2022-04-29
3,141 GBP2021-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
434 GBP2021-04-30 ~ 2022-04-29
Computers
733 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,167 GBP2021-04-30 ~ 2022-04-29
Property, Plant & Equipment
Furniture and fittings
1,302 GBP2022-04-29
1,736 GBP2021-04-29
Computers
2,197 GBP2022-04-29
2,930 GBP2021-04-29
Amount of corporation tax that is recoverable
Current
29,817 GBP2022-04-29
19,724 GBP2021-04-29
Other Debtors
Amounts falling due within one year
97,323 GBP2022-04-29
67,357 GBP2021-04-29
Debtors
Current, Amounts falling due within one year
127,140 GBP2022-04-29
87,081 GBP2021-04-29
Bank Borrowings/Overdrafts
Non-current
50,000 GBP2022-04-29
50,000 GBP2021-04-29
Trade Creditors/Trade Payables
Current
28,301 GBP2022-04-29
5,099 GBP2021-04-29
Corporation Tax Payable
Current
29,817 GBP2022-04-29
19,724 GBP2021-04-29
Other Taxation & Social Security Payable
Current
25,596 GBP2022-04-29
9,223 GBP2021-04-29
Other Creditors
Current
71,307 GBP2022-04-29
55,988 GBP2021-04-29
Creditors
Current
155,021 GBP2022-04-29
90,034 GBP2021-04-29