Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,375 GBP2024-04-30
10,045 GBP2023-04-30
Debtors
57,624 GBP2024-04-30
97,624 GBP2023-04-30
Cash at bank and in hand
57,359 GBP2024-04-30
80,950 GBP2023-04-30
Current Assets
114,983 GBP2024-04-30
178,574 GBP2023-04-30
Creditors
Current
76,314 GBP2024-04-30
92,313 GBP2023-04-30
Net Current Assets/Liabilities
38,669 GBP2024-04-30
86,261 GBP2023-04-30
Total Assets Less Current Liabilities
48,044 GBP2024-04-30
96,306 GBP2023-04-30
Creditors
Non-current
11,316 GBP2024-04-30
22,363 GBP2023-04-30
Net Assets/Liabilities
36,728 GBP2024-04-30
73,943 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
35,728 GBP2024-04-30
72,943 GBP2023-04-30
Equity
36,728 GBP2024-04-30
73,943 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
65,842 GBP2024-04-30
63,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
56,467 GBP2024-04-30
53,342 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
3,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
9,375 GBP2024-04-30
10,045 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
52,116 GBP2024-04-30
89,298 GBP2023-04-30
Other Debtors
Current
7,711 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,772 GBP2024-04-30
Prepayments
Current
736 GBP2024-04-30
615 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
57,624 GBP2024-04-30
Current, Amounts falling due within one year
97,624 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,204 GBP2024-04-30
9,105 GBP2023-04-30
Trade Creditors/Trade Payables
Current
18,754 GBP2024-04-30
25,419 GBP2023-04-30
Corporation Tax Payable
Current
4,901 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,704 GBP2024-04-30
3,041 GBP2023-04-30
Other Creditors
Current
452 GBP2024-04-30
452 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
7,020 GBP2024-04-30
6,200 GBP2023-04-30
Accrued Liabilities
Current
3,900 GBP2024-04-30
3,423 GBP2023-04-30
Bank Borrowings/Overdrafts
Between two and five year, Non-current
22,363 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-28,215 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-9,000 GBP2023-05-01 ~ 2024-04-30