Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
29,068 GBP2024-04-30
28,700 GBP2023-04-30
Fixed Assets
29,068 GBP2024-04-30
28,700 GBP2023-04-30
Cash at bank and in hand
7,776 GBP2024-04-30
5,330 GBP2023-04-30
Creditors
Current
18,077 GBP2024-04-30
16,686 GBP2023-04-30
Net Current Assets/Liabilities
-10,301 GBP2024-04-30
-11,356 GBP2023-04-30
Total Assets Less Current Liabilities
18,767 GBP2024-04-30
17,344 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
18,765 GBP2024-04-30
17,342 GBP2023-04-30
Equity
18,767 GBP2024-04-30
17,344 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
49,970 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
49,970 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
35,000 GBP2024-04-30
35,000 GBP2023-04-30
Furniture and fittings
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Computers
2,245 GBP2024-04-30
1,146 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
38,245 GBP2024-04-30
37,146 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
7,000 GBP2024-04-30
6,300 GBP2023-04-30
Furniture and fittings
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Computers
1,177 GBP2024-04-30
1,146 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,177 GBP2024-04-30
8,446 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
700 GBP2023-05-01 ~ 2024-04-30
Computers
31 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
731 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
28,000 GBP2024-04-30
28,700 GBP2023-04-30
Computers
1,068 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,291 GBP2024-04-30
6,461 GBP2023-04-30
Other Creditors
Current
12,786 GBP2024-04-30
10,225 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30