Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,792 GBP2024-04-30
2,679 GBP2023-04-30
Debtors
33,907 GBP2024-04-30
18,821 GBP2023-04-30
Cash at bank and in hand
124,604 GBP2024-04-30
145,934 GBP2023-04-30
Current Assets
158,511 GBP2024-04-30
164,755 GBP2023-04-30
Creditors
Current
25,714 GBP2024-04-30
24,740 GBP2023-04-30
Net Current Assets/Liabilities
132,797 GBP2024-04-30
140,015 GBP2023-04-30
Total Assets Less Current Liabilities
134,589 GBP2024-04-30
142,694 GBP2023-04-30
Creditors
Non-current
-19,500 GBP2023-04-30
Net Assets/Liabilities
134,141 GBP2024-04-30
122,685 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
134,041 GBP2024-04-30
122,585 GBP2023-04-30
Equity
134,141 GBP2024-04-30
122,685 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,881 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,089 GBP2024-04-30
6,202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
887 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,792 GBP2024-04-30
2,679 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
33,744 GBP2024-04-30
Current, Amounts falling due within one year
18,657 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
163 GBP2024-04-30
Current, Amounts falling due within one year
164 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
33,907 GBP2024-04-30
Current, Amounts falling due within one year
18,821 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
9,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
360 GBP2023-04-30
Other Taxation & Social Security Payable
Current
22,017 GBP2024-04-30
11,979 GBP2023-04-30
Other Creditors
Current
3,697 GBP2024-04-30
3,401 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
19,500 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30