Property, Plant & Equipment
0 GBP2023-04-30
696 GBP2022-04-30
Debtors
317 GBP2023-04-30
26,364 GBP2022-04-30
Cash at bank and in hand
7,544 GBP2023-04-30
62,190 GBP2022-04-30
Current Assets
7,861 GBP2023-04-30
88,554 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
-1,120 GBP2023-04-30
-5,209 GBP2022-04-30
Net Current Assets/Liabilities
6,741 GBP2023-04-30
83,345 GBP2022-04-30
Total Assets Less Current Liabilities
6,741 GBP2023-04-30
84,041 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-350,766 GBP2023-04-30
-292,116 GBP2022-04-30
Net Assets/Liabilities
-344,025 GBP2023-04-30
-208,075 GBP2022-04-30
Equity
Called up share capital
10 GBP2023-04-30
10 GBP2022-04-30
Retained earnings (accumulated losses)
-344,035 GBP2023-04-30
-208,085 GBP2022-04-30
Equity
-344,025 GBP2023-04-30
-208,075 GBP2022-04-30
Average Number of Employees
52022-05-01 ~ 2023-04-30
52021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2023-04-30
1,451 GBP2022-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,451 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2023-04-30
755 GBP2022-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-755 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
0 GBP2023-04-30
696 GBP2022-04-30
Amount of corporation tax that is recoverable
Current
0 GBP2023-04-30
26,174 GBP2022-04-30
Other Debtors
Amounts falling due within one year
317 GBP2023-04-30
190 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
317 GBP2023-04-30
26,364 GBP2022-04-30
Trade Creditors/Trade Payables
Current
220 GBP2023-04-30
1,668 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
2,641 GBP2022-04-30
Other Creditors
Current
900 GBP2023-04-30
900 GBP2022-04-30
Creditors
Current
1,120 GBP2023-04-30
5,209 GBP2022-04-30
Other Creditors
Non-current
350,766 GBP2023-04-30
292,116 GBP2022-04-30