Property, Plant & Equipment
15,941 GBP2022-04-30
598 GBP2021-04-30
Debtors
15,302 GBP2022-04-30
562 GBP2021-04-30
Cash at bank and in hand
184 GBP2022-04-30
2,604 GBP2021-04-30
Current Assets
15,486 GBP2022-04-30
3,166 GBP2021-04-30
Net Current Assets/Liabilities
-205,796 GBP2022-04-30
-4,262 GBP2021-04-30
Total Assets Less Current Liabilities
-189,855 GBP2022-04-30
-3,664 GBP2021-04-30
Net Assets/Liabilities
-242,660 GBP2022-04-30
-14,697 GBP2021-04-30
Equity
Retained earnings (accumulated losses)
-242,660 GBP2022-04-30
-14,697 GBP2021-04-30
Equity
-242,660 GBP2022-04-30
-14,697 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,292 GBP2022-04-30
653 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
18,930 GBP2022-04-30
653 GBP2021-04-30
Furniture and fittings
10,638 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,658 GBP2022-04-30
55 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,989 GBP2022-04-30
55 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,331 GBP2021-05-01 ~ 2022-04-30
Computers
1,603 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,934 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,331 GBP2022-04-30
Property, Plant & Equipment
Furniture and fittings
9,307 GBP2022-04-30
Computers
6,634 GBP2022-04-30
598 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
3,487 GBP2022-04-30
Prepayments/Accrued Income
Amounts falling due within one year
7,862 GBP2022-04-30
283 GBP2021-04-30
Other Debtors
Amounts falling due within one year
3,953 GBP2022-04-30
279 GBP2021-04-30
Debtors
Amounts falling due within one year
15,302 GBP2022-04-30
562 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
51,340 GBP2022-04-30
5,140 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
63,631 GBP2022-04-30
142 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
66,676 GBP2022-04-30
1,760 GBP2021-04-30
Other Creditors
Amounts falling due within one year
10,397 GBP2022-04-30
2,111 GBP2021-04-30
Loans received from directors
Amounts falling due within one year
29,238 GBP2022-04-30
-1,725 GBP2021-04-30
Bank Borrowings
Amounts falling due after one year
10,112 GBP2022-04-30
11,033 GBP2021-04-30
Other Creditors
Amounts falling due after one year
42,693 GBP2022-04-30
Average Number of Employees
152021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30