Property, Plant & Equipment
808 GBP2023-04-30
366 GBP2022-04-30
Fixed Assets
808 GBP2023-04-30
366 GBP2022-04-30
Debtors
138,148 GBP2023-04-30
244,304 GBP2022-04-30
Cash at bank and in hand
121,234 GBP2023-04-30
250,022 GBP2022-04-30
Current Assets
259,382 GBP2023-04-30
494,326 GBP2022-04-30
Net Current Assets/Liabilities
246,142 GBP2023-04-30
222,367 GBP2022-04-30
Total Assets Less Current Liabilities
246,950 GBP2023-04-30
222,733 GBP2022-04-30
Net Assets/Liabilities
195,515 GBP2023-04-30
221,865 GBP2022-04-30
Equity
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-04-30
Retained earnings (accumulated losses)
194,515 GBP2023-04-30
220,865 GBP2022-05-01
220,865 GBP2022-04-30
29,169 GBP2021-05-01
Equity
195,515 GBP2023-04-30
221,865 GBP2022-04-30
Called up share capital
1,000 GBP2023-04-30
1,000 GBP2022-05-01
1,000 GBP2022-04-30
1,000 GBP2021-05-01
Profit/Loss
Retained earnings (accumulated losses)
-26,350 GBP2022-05-01 ~ 2023-04-30
191,696 GBP2021-05-01 ~ 2022-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
-26,350 GBP2022-05-01 ~ 2023-04-30
191,696 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
940 GBP2023-04-30
366 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
940 GBP2023-04-30
366 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
132 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
132 GBP2023-04-30
Property, Plant & Equipment
Computers
808 GBP2023-04-30
366 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
126,512 GBP2023-04-30
218,157 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
21,394 GBP2023-04-30
18,651 GBP2022-04-30
Debtors
Amounts falling due within one year
138,148 GBP2023-04-30
244,304 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
2,983 GBP2023-04-30
125,283 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
6,745 GBP2023-04-30
44,880 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
3,460 GBP2023-04-30
1,624 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
100,264 GBP2022-04-30
Other Creditors
Amounts falling due within one year
2 GBP2023-04-30