Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
432 GBP2024-04-30
111 GBP2023-04-30
Debtors
32,954 GBP2024-04-30
40,705 GBP2023-04-30
Cash at bank and in hand
207,864 GBP2024-04-30
129,968 GBP2023-04-30
Current Assets
240,818 GBP2024-04-30
170,673 GBP2023-04-30
Net Current Assets/Liabilities
160,178 GBP2024-04-30
140,171 GBP2023-04-30
Total Assets Less Current Liabilities
160,610 GBP2024-04-30
140,282 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
160,510 GBP2024-04-30
140,182 GBP2023-04-30
Equity
160,610 GBP2024-04-30
140,282 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
8,824 GBP2023-04-30
Furniture and fittings
257 GBP2024-04-30
4,145 GBP2023-04-30
Computers
2,001 GBP2024-04-30
4,491 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,258 GBP2024-04-30
17,460 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-8,824 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,145 GBP2023-05-01 ~ 2024-04-30
Computers
-2,847 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-15,816 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
8,824 GBP2023-04-30
Furniture and fittings
64 GBP2024-04-30
4,127 GBP2023-04-30
Computers
1,762 GBP2024-04-30
4,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,826 GBP2024-04-30
17,349 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Computers
187 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
251 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-8,824 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
-4,127 GBP2023-05-01 ~ 2024-04-30
Computers
-2,823 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-15,774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
193 GBP2024-04-30
18 GBP2023-04-30
Computers
239 GBP2024-04-30
93 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
14,616 GBP2024-04-30
Current, Amounts falling due within one year
38,459 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,954 GBP2024-04-30
Current, Amounts falling due within one year
40,705 GBP2023-04-30
Trade Creditors/Trade Payables
Current
79 GBP2024-04-30
3,240 GBP2023-04-30
Other Taxation & Social Security Payable
Current
42,762 GBP2024-04-30
24,959 GBP2023-04-30
Other Creditors
Current
37,799 GBP2024-04-30
2,303 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
75 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30
Class 3 ordinary share
15 shares2024-04-30