Intangible Assets
49,822 GBP2023-04-30
88,000 GBP2022-04-30
Property, Plant & Equipment
13,719 GBP2023-04-30
14,932 GBP2022-04-30
Fixed Assets
63,541 GBP2023-04-30
102,932 GBP2022-04-30
Debtors
-14,346 GBP2023-04-30
27,837 GBP2022-04-30
Cash at bank and in hand
0 GBP2023-04-30
25,484 GBP2022-04-30
Current Assets
-14,346 GBP2023-04-30
53,321 GBP2022-04-30
Creditors
Current, Amounts falling due within one year
0 GBP2023-04-30
-39,125 GBP2022-04-30
Net Current Assets/Liabilities
-14,346 GBP2023-04-30
14,196 GBP2022-04-30
Total Assets Less Current Liabilities
49,195 GBP2023-04-30
117,128 GBP2022-04-30
Creditors
Non-current, Amounts falling due after one year
-117,172 GBP2023-04-30
-111,439 GBP2022-04-30
Net Assets/Liabilities
-70,583 GBP2023-04-30
2,852 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-70,683 GBP2023-04-30
2,752 GBP2022-04-30
Equity
-70,583 GBP2023-04-30
2,852 GBP2022-04-30
Average Number of Employees
42022-05-01 ~ 2023-04-30
92021-04-27 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
9,978 GBP2023-04-30
9,770 GBP2022-04-30
Computers
11,405 GBP2023-04-30
11,405 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
21,383 GBP2023-04-30
21,175 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,913 GBP2023-04-30
2,442 GBP2022-04-30
Computers
4,751 GBP2023-04-30
3,801 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,664 GBP2023-04-30
6,243 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
471 GBP2022-05-01 ~ 2023-04-30
Computers
950 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,421 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
7,065 GBP2023-04-30
7,328 GBP2022-04-30
Computers
6,654 GBP2023-04-30
7,604 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
-24,000 GBP2023-04-30
26,937 GBP2022-04-30
Other Debtors
Amounts falling due within one year
9,654 GBP2023-04-30
900 GBP2022-04-30
Debtors
Current, Amounts falling due within one year
-14,346 GBP2023-04-30
27,837 GBP2022-04-30
Bank Borrowings/Overdrafts
Current
0 GBP2023-04-30
9,110 GBP2022-04-30
Trade Creditors/Trade Payables
Current
0 GBP2023-04-30
5,459 GBP2022-04-30
Other Taxation & Social Security Payable
Current
0 GBP2023-04-30
2,065 GBP2022-04-30
Other Creditors
Current
0 GBP2023-04-30
22,491 GBP2022-04-30
Creditors
Current
0 GBP2023-04-30
39,125 GBP2022-04-30
Other Creditors
Non-current
117,172 GBP2023-04-30
111,439 GBP2022-04-30