Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,049 GBP2024-04-30
605 GBP2023-04-30
Total Inventories
20,452 GBP2024-04-30
19,452 GBP2023-04-30
Debtors
18,021 GBP2024-04-30
4,741 GBP2023-04-30
Cash at bank and in hand
182,257 GBP2024-04-30
262,248 GBP2023-04-30
Current Assets
220,730 GBP2024-04-30
286,441 GBP2023-04-30
Creditors
Current
187,323 GBP2024-04-30
197,257 GBP2023-04-30
Net Current Assets/Liabilities
33,407 GBP2024-04-30
89,184 GBP2023-04-30
Total Assets Less Current Liabilities
34,456 GBP2024-04-30
89,789 GBP2023-04-30
Net Assets/Liabilities
34,257 GBP2024-04-30
89,675 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
34,254 GBP2024-04-30
89,672 GBP2023-04-30
Equity
34,257 GBP2024-04-30
89,675 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,251 GBP2024-04-30
2,512 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-541 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,202 GBP2024-04-30
1,907 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-327 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,049 GBP2024-04-30
605 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
315 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,021 GBP2024-04-30
Amounts falling due within one year, Current
4,426 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
18,021 GBP2024-04-30
Amounts falling due within one year, Current
4,741 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,598 GBP2024-04-30
4,170 GBP2023-04-30
Other Taxation & Social Security Payable
Current
4,488 GBP2024-04-30
13,543 GBP2023-04-30
Other Creditors
Current
179,237 GBP2024-04-30
179,544 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30