Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,701 GBP2024-04-30
5,210 GBP2023-04-30
Fixed Assets
2,701 GBP2024-04-30
5,210 GBP2023-04-30
Total Inventories
470 GBP2024-04-30
530 GBP2023-04-30
Debtors
169,484 GBP2024-04-30
184,256 GBP2023-04-30
Cash at bank and in hand
83,100 GBP2024-04-30
228,145 GBP2023-04-30
Current Assets
253,054 GBP2024-04-30
412,931 GBP2023-04-30
Creditors
Current
284,564 GBP2024-04-30
286,004 GBP2023-04-30
Net Current Assets/Liabilities
-31,510 GBP2024-04-30
126,927 GBP2023-04-30
Total Assets Less Current Liabilities
-28,809 GBP2024-04-30
132,137 GBP2023-04-30
Net Assets/Liabilities
-29,322 GBP2024-04-30
131,147 GBP2023-04-30
Equity
Called up share capital
101 GBP2024-04-30
101 GBP2023-04-30
Retained earnings (accumulated losses)
-29,423 GBP2024-04-30
131,046 GBP2023-04-30
Equity
-29,322 GBP2024-04-30
131,147 GBP2023-04-30
Average Number of Employees
102023-05-01 ~ 2024-04-30
102022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,351 GBP2023-04-30
Computers
50,591 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,942 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,788 GBP2024-04-30
2,600 GBP2023-04-30
Computers
48,453 GBP2024-04-30
46,132 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
51,241 GBP2024-04-30
48,732 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
188 GBP2023-05-01 ~ 2024-04-30
Computers
2,321 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
563 GBP2024-04-30
751 GBP2023-04-30
Computers
2,138 GBP2024-04-30
4,459 GBP2023-04-30
Other Investments Other Than Loans
Cost valuation
50 GBP2023-04-30
Merchandise
470 GBP2024-04-30
530 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
164,250 GBP2024-04-30
177,582 GBP2023-04-30
Other Debtors
Current
1 GBP2024-04-30
1 GBP2023-04-30
Prepayments
Current
5,233 GBP2024-04-30
6,673 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
169,484 GBP2024-04-30
184,256 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,096 GBP2024-04-30
16,415 GBP2023-04-30
Corporation Tax Payable
Current
64,637 GBP2024-04-30
49,903 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,270 GBP2024-04-30
4,898 GBP2023-04-30
Other Creditors
Current
8,120 GBP2024-04-30
12,240 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
169,791 GBP2024-04-30
169,833 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 3 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
111,031 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-44,000 GBP2023-05-01 ~ 2024-04-30