Property, Plant & Equipment
316 GBP2022-12-31
558 GBP2022-04-30
Fixed Assets - Investments
400 GBP2022-12-31
Fixed Assets
716 GBP2022-12-31
558 GBP2022-04-30
Debtors
18,153 GBP2022-12-31
16,568 GBP2022-04-30
Cash at bank and in hand
7,487 GBP2022-12-31
24 GBP2022-04-30
Current Assets
25,640 GBP2022-12-31
16,592 GBP2022-04-30
Net Current Assets/Liabilities
-149,326 GBP2022-12-31
-166,498 GBP2022-04-30
Total Assets Less Current Liabilities
-148,610 GBP2022-12-31
-165,940 GBP2022-04-30
Net Assets/Liabilities
-241,661 GBP2022-12-31
-208,732 GBP2022-04-30
Equity
Called up share capital
31 GBP2022-12-31
31 GBP2022-04-30
Share premium
164,994 GBP2022-12-31
164,994 GBP2022-04-30
Retained earnings (accumulated losses)
-406,686 GBP2022-12-31
-373,757 GBP2022-04-30
Equity
-241,661 GBP2022-12-31
-208,732 GBP2022-04-30
Average Number of Employees
12022-05-01 ~ 2022-12-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,745 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,429 GBP2022-12-31
1,187 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
242 GBP2022-05-01 ~ 2022-12-31
Property, Plant & Equipment
Computers
316 GBP2022-12-31
558 GBP2022-04-30
Investments in Group Undertakings
Additions to investments
400 GBP2022-12-31
Cost valuation
400 GBP2022-12-31
Investments in Group Undertakings
400 GBP2022-12-31
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,480 GBP2022-04-30
Other Debtors
Current, Amounts falling due within one year
18,153 GBP2022-12-31
Amounts falling due within one year, Current
14,088 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
18,153 GBP2022-12-31
Amounts falling due within one year, Current
16,568 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
5,956 GBP2022-12-31
5,956 GBP2022-04-30
Trade Creditors/Trade Payables
Current
77,857 GBP2022-12-31
99,670 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,485 GBP2022-12-31
2,724 GBP2022-04-30
Other Creditors
Current
88,668 GBP2022-12-31
74,740 GBP2022-04-30
Bank Borrowings/Overdrafts
Non-current
40,706 GBP2022-12-31
42,792 GBP2022-04-30
Other Creditors
Non-current
52,345 GBP2022-12-31