Property, Plant & Equipment
14,142 GBP2022-04-30
Fixed Assets
14,142 GBP2022-04-30
Total Inventories
1,663 GBP2022-04-30
Debtors
66,223 GBP2023-06-30
579,188 GBP2022-04-30
Current assets - Investments
2,636 GBP2023-06-30
2,636 GBP2022-04-30
Cash at bank and in hand
389,329 GBP2023-06-30
178,896 GBP2022-04-30
Current Assets
458,188 GBP2023-06-30
762,383 GBP2022-04-30
Net Current Assets/Liabilities
241,427 GBP2023-06-30
600,914 GBP2022-04-30
Total Assets Less Current Liabilities
241,427 GBP2023-06-30
615,056 GBP2022-04-30
Net Assets/Liabilities
241,427 GBP2023-06-30
612,369 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
241,327 GBP2023-06-30
612,269 GBP2022-04-30
Average Number of Employees
62022-05-01 ~ 2023-06-30
62021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,217 GBP2022-04-30
Computers
16,112 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
17,329 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,217 GBP2022-05-01 ~ 2023-06-30
Computers
-18,747 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Disposals
-19,964 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
62 GBP2022-04-30
Computers
3,125 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,187 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
424 GBP2022-05-01 ~ 2023-06-30
Computers
4,789 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,213 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-486 GBP2022-05-01 ~ 2023-06-30
Computers
-7,914 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-8,400 GBP2022-05-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
1,155 GBP2022-04-30
Computers
12,987 GBP2022-04-30
Value of work in progress
1,663 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
16,529 GBP2023-06-30
299,198 GBP2022-04-30
Prepayments/Accrued Income
Current
5,077 GBP2023-06-30
16,713 GBP2022-04-30
Other Debtors
Current
4,785 GBP2023-06-30
20,427 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
35,620 GBP2023-06-30
Amount of value-added tax that is recoverable
Current
4,212 GBP2023-06-30
10,026 GBP2022-04-30
Trade Creditors/Trade Payables
Current
98,115 GBP2023-06-30
71,877 GBP2022-04-30
Corporation Tax Payable
Current
65,537 GBP2022-04-30
Other Creditors
Current
7,501 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
118,646 GBP2023-06-30
16,554 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-06-30
Nominal value of allotted share capital
Class 1 ordinary share
1 GBP2022-05-01 ~ 2023-06-30