Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
6,532 GBP2024-04-30
15,926 GBP2023-04-30
Fixed Assets
6,532 GBP2024-04-30
15,926 GBP2023-04-30
Debtors
190,979 GBP2024-04-30
178,502 GBP2023-04-30
Cash at bank and in hand
4,191 GBP2024-04-30
28,265 GBP2023-04-30
Current Assets
195,170 GBP2024-04-30
206,767 GBP2023-04-30
Creditors
Current
24,604 GBP2024-04-30
32,830 GBP2023-04-30
Net Current Assets/Liabilities
170,566 GBP2024-04-30
173,937 GBP2023-04-30
Total Assets Less Current Liabilities
177,098 GBP2024-04-30
189,863 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
176,998 GBP2024-04-30
189,763 GBP2023-04-30
Equity
177,098 GBP2024-04-30
189,863 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
36,247 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,247 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
600 GBP2024-04-30
600 GBP2023-04-30
Furniture and fittings
21,892 GBP2024-04-30
21,892 GBP2023-04-30
Computers
67,800 GBP2024-04-30
65,880 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
90,292 GBP2024-04-30
88,372 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
599 GBP2024-04-30
599 GBP2023-04-30
Furniture and fittings
21,890 GBP2024-04-30
21,890 GBP2023-04-30
Computers
61,271 GBP2024-04-30
49,957 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,760 GBP2024-04-30
72,446 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
11,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,314 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
1 GBP2024-04-30
1 GBP2023-04-30
Furniture and fittings
2 GBP2024-04-30
2 GBP2023-04-30
Computers
6,529 GBP2024-04-30
15,923 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
176,183 GBP2024-04-30
176,183 GBP2023-04-30
Other Debtors
Current
2,319 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
190,979 GBP2024-04-30
178,502 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
4,391 GBP2023-04-30
Corporation Tax Payable
Current
8,592 GBP2024-04-30
12,303 GBP2023-04-30
Other Creditors
Current
2,394 GBP2024-04-30
2,194 GBP2023-04-30
Accrued Liabilities
Current
1,526 GBP2024-04-30
393 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
27,235 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-40,000 GBP2023-05-01 ~ 2024-04-30