Average Number of Employees
12022-05-01 ~ 2023-10-31
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
283 GBP2022-04-30
Fixed Assets
283 GBP2022-04-30
Debtors
Current
670 GBP2022-04-30
Cash at bank and in hand
19,637 GBP2023-10-31
14,224 GBP2022-04-30
Current Assets
19,637 GBP2023-10-31
14,894 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-19,537 GBP2023-10-31
-7,160 GBP2022-04-30
Net Current Assets/Liabilities
100 GBP2023-10-31
7,734 GBP2022-04-30
Total Assets Less Current Liabilities
100 GBP2023-10-31
8,017 GBP2022-04-30
Net Assets/Liabilities
100 GBP2023-10-31
8,017 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-10-31
100 GBP2022-04-30
Retained earnings (accumulated losses)
7,917 GBP2022-04-30
Equity
100 GBP2023-10-31
8,017 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252022-05-01 ~ 2023-10-31
Wages/Salaries
18,605 GBP2022-05-01 ~ 2023-10-31
14,000 GBP2021-05-01 ~ 2022-04-30
Staff Costs/Employee Benefits Expense
18,561 GBP2022-05-01 ~ 2023-10-31
14,044 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
570 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
288 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
138 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
283 GBP2022-04-30
Other Debtors
Current
527 GBP2022-04-30
Prepayments/Accrued Income
Current
95 GBP2022-04-30
Debtors - Deferred Tax Asset
Current
48 GBP2022-04-30
Trade Creditors/Trade Payables
Current
58 GBP2022-04-30
Amounts owed to group undertakings
Current
112 GBP2022-04-30
Corporation Tax Payable
Current
1,882 GBP2023-10-31
1,765 GBP2022-04-30
Taxation/Social Security Payable
Current
3,957 GBP2022-04-30
Other Creditors
Current
16,821 GBP2023-10-31
638 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
834 GBP2023-10-31
630 GBP2022-04-30
Creditors
Current
19,537 GBP2023-10-31
7,160 GBP2022-04-30