Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
51 GBP2024-04-30
67 GBP2023-04-30
Fixed Assets
51 GBP2024-04-30
67 GBP2023-04-30
Debtors
Current
5,098 GBP2024-04-30
3,227 GBP2023-04-30
Cash at bank and in hand
13,056 GBP2024-04-30
12,455 GBP2023-04-30
Current Assets
18,154 GBP2024-04-30
15,682 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-3,290 GBP2023-04-30
Net Current Assets/Liabilities
15,050 GBP2024-04-30
12,392 GBP2023-04-30
Total Assets Less Current Liabilities
15,101 GBP2024-04-30
12,459 GBP2023-04-30
Net Assets/Liabilities
15,088 GBP2024-04-30
12,442 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
15,086 GBP2024-04-30
12,440 GBP2023-04-30
Equity
15,088 GBP2024-04-30
12,442 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
11,995 GBP2024-04-30
11,995 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
11,928 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
16 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
11,944 GBP2024-04-30
Property, Plant & Equipment
Office equipment
51 GBP2024-04-30
67 GBP2023-04-30
Other Debtors
Current
288 GBP2024-04-30
43 GBP2023-04-30
Prepayments/Accrued Income
Current
4,810 GBP2024-04-30
3,184 GBP2023-04-30
Corporation Tax Payable
Current
624 GBP2024-04-30
707 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,480 GBP2024-04-30
2,583 GBP2023-04-30
Creditors
Current
3,104 GBP2024-04-30
3,290 GBP2023-04-30
Net Deferred Tax Liability/Asset
13 GBP2024-04-30
17 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-4 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
13 GBP2024-04-30
17 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30