Property, Plant & Equipment
4,099 GBP2024-04-30
4,555 GBP2023-04-30
Fixed Assets - Investments
84 GBP2024-04-30
84 GBP2023-04-30
Debtors
Current
3,300 GBP2024-04-30
7,415 GBP2023-04-30
Cash at bank and in hand
64,590 GBP2024-04-30
45,739 GBP2023-04-30
Creditors
Non-current
-5,116 GBP2024-04-30
-10,398 GBP2023-04-30
Net Assets/Liabilities
49,423 GBP2024-04-30
31,110 GBP2023-04-30
Equity
Called up share capital
35,200 GBP2024-04-30
35,200 GBP2023-04-30
Retained earnings (accumulated losses)
14,223 GBP2024-04-30
-4,090 GBP2023-04-30
Equity
49,423 GBP2024-04-30
31,110 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
102023-05-01 ~ 2024-04-30
Computers
102023-05-01 ~ 2024-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
14,446 GBP2024-04-30
14,446 GBP2023-04-30
Computers
2,750 GBP2024-04-30
2,750 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
17,196 GBP2024-04-30
17,196 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,456 GBP2024-04-30
12,234 GBP2023-04-30
Computers
641 GBP2024-04-30
407 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,097 GBP2024-04-30
12,641 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
222 GBP2023-05-01 ~ 2024-04-30
Computers
234 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
456 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,990 GBP2024-04-30
2,212 GBP2023-04-30
Computers
2,109 GBP2024-04-30
2,343 GBP2023-04-30
Amounts invested in assets
84 GBP2024-04-30
84 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
3,300 GBP2024-04-30
6,600 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
815 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
4,601 GBP2024-04-30
5,084 GBP2023-04-30
Trade Creditors/Trade Payables
Current
198 GBP2024-04-30
2,271 GBP2023-04-30
Amounts owed to directors
Current
1,033 GBP2024-04-30
341 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,045 GBP2024-04-30
2,263 GBP2023-04-30
Corporation Tax Payable
Current
4,602 GBP2024-04-30
2,272 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
5,116 GBP2024-04-30
10,398 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
35,200 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
35,200 GBP2023-05-01 ~ 2024-04-30
35,200 GBP2022-05-01 ~ 2023-04-30