Property, Plant & Equipment
489 GBP2021-04-30
Debtors
13,388 GBP2021-04-30
Cash at bank and in hand
5 GBP2022-10-31
26,014 GBP2021-04-30
Current Assets
5 GBP2022-10-31
39,402 GBP2021-04-30
Net Current Assets/Liabilities
1 GBP2022-10-31
30,581 GBP2021-04-30
Net Assets/Liabilities
1 GBP2022-10-31
31,070 GBP2021-04-30
Equity
Called up share capital
1 GBP2022-10-31
1 GBP2021-04-30
Retained earnings (accumulated losses)
31,069 GBP2021-04-30
Equity
1 GBP2022-10-31
31,070 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
499 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
499 GBP2021-04-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-787 GBP2021-05-01 ~ 2022-10-31
Computers
-2,336 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals
-3,123 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
10 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
125 GBP2021-05-01 ~ 2022-10-31
Computers
502 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
627 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-135 GBP2021-05-01 ~ 2022-10-31
Computers
-502 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-637 GBP2021-05-01 ~ 2022-10-31
Property, Plant & Equipment
Plant and equipment
489 GBP2021-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
13,388 GBP2021-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-617 GBP2022-10-31
2,808 GBP2021-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
943 GBP2021-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-914 GBP2022-10-31
Loans received from directors
Amounts falling due within one year
1,535 GBP2022-10-31
4,095 GBP2021-04-30
Accrued Liabilities
Amounts falling due within one year
975 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-10-31
12020-04-28 ~ 2021-04-30