Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,881 GBP2022-04-30
Property, Plant & Equipment - Disposals
Office equipment
3,881 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,087 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Office equipment
3,087 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Office equipment
794 GBP2022-04-30
Property, Plant & Equipment
794 GBP2022-04-30
Debtors
860 GBP2022-04-30
Cash at bank and in hand
15,845 GBP2023-10-31
70,713 GBP2022-04-30
Current Assets
15,845 GBP2023-10-31
71,573 GBP2022-04-30
Creditors
Amounts falling due within one year
10,521 GBP2023-10-31
7,799 GBP2022-04-30
Net Current Assets/Liabilities
5,324 GBP2023-10-31
63,774 GBP2022-04-30
Total Assets Less Current Liabilities
5,324 GBP2023-10-31
64,568 GBP2022-04-30
Net Assets/Liabilities
5,324 GBP2023-10-31
64,417 GBP2022-04-30
Equity
Called up share capital
3 GBP2023-10-31
3 GBP2022-04-30
Capital redemption reserve
5 GBP2023-10-31
5 GBP2022-04-30
Retained earnings (accumulated losses)
5,316 GBP2023-10-31
64,409 GBP2022-04-30
Equity
5,324 GBP2023-10-31
64,417 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
25.002022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
3,881 GBP2022-04-30
Property, Plant & Equipment - Disposals
-3,881 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,087 GBP2022-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,087 GBP2022-05-01 ~ 2023-10-31
Prepayments/Accrued Income
507 GBP2022-04-30
Other Debtors
353 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
530 GBP2023-10-31
1,392 GBP2022-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
500 GBP2023-10-31
1,500 GBP2022-04-30
Corporation Tax Payable
Amounts falling due within one year
3,855 GBP2022-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
446 GBP2022-04-30
Amounts owed to directors
Amounts falling due within one year
9,491 GBP2023-10-31
Other Creditors
Amounts falling due within one year
606 GBP2022-04-30
Par Value of Share
Class 2 ordinary share
0.001 shares2022-05-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
2,000 shares2023-10-31
2,000 shares2022-04-30
Par Value of Share
Class 3 ordinary share
0.001 shares2022-05-01 ~ 2023-10-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1,000 shares2023-10-31
1,000 shares2022-04-30