Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment
2,917 GBP2023-04-30
1,508 GBP2022-04-30
Fixed Assets
2,917 GBP2023-04-30
1,508 GBP2022-04-30
Debtors
Current
50,363 GBP2023-04-30
Cash at bank and in hand
133,946 GBP2023-04-30
388,966 GBP2022-04-30
Current Assets
184,309 GBP2023-04-30
388,966 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-52,905 GBP2023-04-30
-107,647 GBP2022-04-30
Net Current Assets/Liabilities
131,404 GBP2023-04-30
281,319 GBP2022-04-30
Total Assets Less Current Liabilities
134,321 GBP2023-04-30
282,827 GBP2022-04-30
Net Assets/Liabilities
134,321 GBP2023-04-30
282,827 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
134,221 GBP2023-04-30
282,727 GBP2022-04-30
Equity
134,321 GBP2023-04-30
282,827 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,482 GBP2023-04-30
2,088 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
4,354 GBP2023-04-30
2,088 GBP2022-04-30
Office equipment
872 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
580 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
580 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
122 GBP2022-05-01 ~ 2023-04-30
Computers, Owned/Freehold
735 GBP2022-05-01 ~ 2023-04-30
Owned/Freehold
857 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
122 GBP2023-04-30
Computers
1,315 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,437 GBP2023-04-30
Property, Plant & Equipment
Office equipment
750 GBP2023-04-30
Computers
2,167 GBP2023-04-30
1,508 GBP2022-04-30
Other Debtors
Current
50,363 GBP2023-04-30
Cash and Cash Equivalents
133,946 GBP2023-04-30
388,965 GBP2022-04-30
Corporation Tax Payable
Current
49,000 GBP2023-04-30
90,954 GBP2022-04-30
Other Creditors
Current
14,662 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
3,905 GBP2023-04-30
2,031 GBP2022-04-30
Creditors
Current
52,905 GBP2023-04-30
107,647 GBP2022-04-30