Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,740 GBP2024-04-30
1,962 GBP2023-04-30
Debtors
17,722 GBP2024-04-30
17,583 GBP2023-04-30
Cash at bank and in hand
31,514 GBP2024-04-30
34,241 GBP2023-04-30
Current Assets
49,236 GBP2024-04-30
51,824 GBP2023-04-30
Net Current Assets/Liabilities
14,628 GBP2024-04-30
20,240 GBP2023-04-30
Total Assets Less Current Liabilities
17,368 GBP2024-04-30
22,202 GBP2023-04-30
Creditors
Non-current
-9,054 GBP2024-04-30
-18,665 GBP2023-04-30
Net Assets/Liabilities
7,629 GBP2024-04-30
3,047 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
7,529 GBP2024-04-30
2,947 GBP2023-04-30
Equity
7,629 GBP2024-04-30
3,047 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
985 GBP2024-04-30
985 GBP2023-04-30
Computers
22,251 GBP2024-04-30
20,541 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,236 GBP2024-04-30
21,526 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
985 GBP2024-04-30
967 GBP2023-04-30
Computers
19,511 GBP2024-04-30
18,597 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,496 GBP2024-04-30
19,564 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
18 GBP2023-05-01 ~ 2024-04-30
Computers
914 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
932 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,740 GBP2024-04-30
1,944 GBP2023-04-30
Plant and equipment
18 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,700 GBP2024-04-30
Current, Amounts falling due within one year
13,440 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
3,022 GBP2024-04-30
Current, Amounts falling due within one year
4,143 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
17,722 GBP2024-04-30
Current, Amounts falling due within one year
17,583 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,689 GBP2024-04-30
19,662 GBP2023-04-30
Other Creditors
Current
2,919 GBP2024-04-30
2,922 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
9,054 GBP2024-04-30
18,665 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
9,000 GBP2023-04-30
Non-current, Between one and two years
9,000 GBP2024-04-30
9,000 GBP2023-04-30
Non-current, Between two and five year
54 GBP2024-04-30
Between two and five year, Non-current
9,665 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
685 GBP2024-04-30
490 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
685 GBP2024-04-30
490 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30