Par Value of Share
Class 1 ordinary share
12023-01-01 ~ 2024-04-30
Class 2 ordinary share
12023-01-01 ~ 2024-04-30
Property, Plant & Equipment
587 GBP2022-12-31
Debtors
649 GBP2024-04-30
7,835 GBP2022-12-31
Cash at bank and in hand
26,325 GBP2024-04-30
39,489 GBP2022-12-31
Current Assets
26,974 GBP2024-04-30
47,324 GBP2022-12-31
Net Current Assets/Liabilities
625 GBP2024-04-30
13,313 GBP2022-12-31
Total Assets Less Current Liabilities
625 GBP2024-04-30
13,900 GBP2022-12-31
Net Assets/Liabilities
625 GBP2024-04-30
6,038 GBP2022-12-31
Equity
Called up share capital
6 GBP2024-04-30
6 GBP2022-12-31
Retained earnings (accumulated losses)
619 GBP2024-04-30
6,033 GBP2022-12-31
Equity
625 GBP2024-04-30
6,039 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2024-04-30
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
661 GBP2022-12-31
Computers
16,290 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
16,951 GBP2022-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-661 GBP2023-01-01 ~ 2024-04-30
Computers
-16,290 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-16,951 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
554 GBP2022-12-31
Computers
15,810 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,364 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
28 GBP2023-01-01 ~ 2024-04-30
Computers
211 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
239 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-582 GBP2023-01-01 ~ 2024-04-30
Computers
-16,021 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-16,603 GBP2023-01-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
107 GBP2022-12-31
Computers
480 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
5,265 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
612 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
37 GBP2024-04-30
Prepayments
Current
2,570 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
649 GBP2024-04-30
7,835 GBP2022-12-31
Corporation Tax Payable
Current
2,330 GBP2022-12-31
Other Creditors
Current
14 GBP2024-04-30
Accrued Liabilities
Current
465 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Class 2 ordinary share
4 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-3,414 GBP2023-01-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-01-01 ~ 2024-04-30