Average Number of Employees
02021-05-01 ~ 2022-04-30
02020-05-01 ~ 2021-04-30
Turnover/Revenue
5,000 GBP2020-05-01 ~ 2021-04-30
Cost of Sales
10 GBP2021-05-01 ~ 2022-04-30
-91 GBP2020-05-01 ~ 2021-04-30
Gross Profit/Loss
-10 GBP2021-05-01 ~ 2022-04-30
5,091 GBP2020-05-01 ~ 2021-04-30
Administrative Expenses
5,561 GBP2021-05-01 ~ 2022-04-30
10,321 GBP2020-05-01 ~ 2021-04-30
Profit/Loss
-5,569 GBP2021-05-01 ~ 2022-04-30
-5,214 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment
12,416 GBP2021-04-30
Debtors
103,335 GBP2022-04-30
100,551 GBP2021-04-30
Cash at bank and in hand
1 GBP2022-04-30
25 GBP2021-04-30
Current Assets
103,336 GBP2022-04-30
100,576 GBP2021-04-30
Net Current Assets/Liabilities
26,586 GBP2022-04-30
14,347 GBP2021-04-30
Property, Plant & Equipment - Depreciation Expense
Owned assets
2,191 GBP2020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,387 GBP2021-04-30
Computers
28,024 GBP2021-04-30
Property, Plant & Equipment - Gross Cost
32,411 GBP2021-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-4,387 GBP2021-05-01 ~ 2022-04-30
Computers
-28,024 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Disposals
-32,411 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
3,445 GBP2021-04-30
Computers
16,550 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
19,995 GBP2021-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-3,445 GBP2021-05-01 ~ 2022-04-30
Computers
-16,550 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-19,995 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Furniture and fittings
942 GBP2021-04-30
Computers
11,474 GBP2021-04-30
Other Debtors
Current
95,386 GBP2022-04-30
95,386 GBP2021-04-30
Debtors
Amounts falling due within one year, Current
103,335 GBP2022-04-30
100,551 GBP2021-04-30
Bank Borrowings/Overdrafts
Current
39 GBP2022-04-30
Other Taxation & Social Security Payable
Current
2,290 GBP2022-04-30
2,290 GBP2021-04-30
Other Creditors
Current
72,091 GBP2022-04-30
81,865 GBP2021-04-30
Accrued Liabilities/Deferred Income
Current
1,200 GBP2022-04-30
1,000 GBP2021-04-30