Property, Plant & Equipment
1,112 GBP2022-04-30
Debtors
2,186 GBP2022-04-30
Cash at bank and in hand
711 GBP2023-04-30
2,184 GBP2022-04-30
Current Assets
711 GBP2023-04-30
4,370 GBP2022-04-30
Net Current Assets/Liabilities
-1,623 GBP2023-04-30
923 GBP2022-04-30
Net Assets/Liabilities
-1,623 GBP2023-04-30
2,035 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,873 GBP2022-04-30
Computers
5,345 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,218 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-1,873 GBP2022-05-01 ~ 2023-04-30
Computers
-5,345 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals
-7,218 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,803 GBP2022-04-30
Computers
4,303 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,106 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-1,803 GBP2022-05-01 ~ 2023-04-30
Computers
-4,303 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-6,106 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Furniture and fittings
70 GBP2022-04-30
Computers
1,042 GBP2022-04-30
Other Debtors
Amounts falling due after one year
1,791 GBP2022-04-30
Debtors
Amounts falling due after one year
2,186 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-423 GBP2023-04-30
-12 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
2,337 GBP2023-04-30
1,317 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
420 GBP2023-04-30
2,142 GBP2022-04-30
Average Number of Employees
02022-05-01 ~ 2023-04-30
02021-05-01 ~ 2022-04-30