Average Number of Employees
02023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,711 GBP2023-04-30
Debtors
21 GBP2024-04-30
10,020 GBP2023-04-30
Cash at bank and in hand
394,752 GBP2024-04-30
406,279 GBP2023-04-30
Current Assets
394,773 GBP2024-04-30
416,299 GBP2023-04-30
Creditors
Current
4,934 GBP2024-04-30
9,308 GBP2023-04-30
Net Current Assets/Liabilities
389,839 GBP2024-04-30
406,991 GBP2023-04-30
Total Assets Less Current Liabilities
389,839 GBP2024-04-30
408,702 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
389,837 GBP2024-04-30
408,700 GBP2023-04-30
Equity
389,839 GBP2024-04-30
408,702 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
40,145 GBP2023-04-30
Computers
5,133 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
45,278 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
40,145 GBP2024-04-30
40,145 GBP2023-04-30
Computers
5,133 GBP2024-04-30
3,422 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,278 GBP2024-04-30
43,567 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,711 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,711 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
10,020 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
21 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
21 GBP2024-04-30
10,020 GBP2023-04-30
Trade Creditors/Trade Payables
Current
22 GBP2024-04-30
19 GBP2023-04-30
Corporation Tax Payable
Current
3,212 GBP2024-04-30
5,669 GBP2023-04-30
Accrued Liabilities
Current
1,700 GBP2024-04-30
2,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
11,137 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30