Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,490 GBP2024-04-30
1,665 GBP2023-04-30
Fixed Assets
1,490 GBP2024-04-30
1,665 GBP2023-04-30
Cash at bank and in hand
254,393 GBP2024-04-30
301,027 GBP2023-04-30
Current Assets
254,393 GBP2024-04-30
301,027 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-30,050 GBP2024-04-30
-74,980 GBP2023-04-30
Net Current Assets/Liabilities
224,343 GBP2024-04-30
226,047 GBP2023-04-30
Total Assets Less Current Liabilities
225,833 GBP2024-04-30
227,712 GBP2023-04-30
Net Assets/Liabilities
225,833 GBP2024-04-30
227,712 GBP2023-04-30
Equity
Called up share capital
3 GBP2024-04-30
3 GBP2023-04-30
Retained earnings (accumulated losses)
225,830 GBP2024-04-30
227,709 GBP2023-04-30
Equity
225,833 GBP2024-04-30
227,712 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Computers
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,288 GBP2024-04-30
5,288 GBP2023-04-30
Computers
3,775 GBP2024-04-30
3,462 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,063 GBP2024-04-30
8,750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
5,068 GBP2023-04-30
Computers
2,017 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
7,085 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
44 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
444 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
488 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,112 GBP2024-04-30
Computers
2,461 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,573 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
176 GBP2024-04-30
220 GBP2023-04-30
Computers
1,314 GBP2024-04-30
1,445 GBP2023-04-30
Cash and Cash Equivalents
254,393 GBP2024-04-30
301,027 GBP2023-04-30
Corporation Tax Payable
Current
56,598 GBP2023-04-30
Taxation/Social Security Payable
Current
2,942 GBP2024-04-30
14,351 GBP2023-04-30
Other Creditors
Current
25,458 GBP2024-04-30
2,381 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,650 GBP2024-04-30
1,650 GBP2023-04-30
Creditors
Current
30,050 GBP2024-04-30
74,980 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30