Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,956 GBP2024-04-30
6,608 GBP2023-04-30
Debtors
53,104 GBP2024-04-30
35,280 GBP2023-04-30
Cash at bank and in hand
364,237 GBP2024-04-30
61,924 GBP2023-04-30
Current Assets
417,341 GBP2024-04-30
97,204 GBP2023-04-30
Net Current Assets/Liabilities
296,922 GBP2024-04-30
79,506 GBP2023-04-30
Total Assets Less Current Liabilities
301,878 GBP2024-04-30
86,114 GBP2023-04-30
Net Assets/Liabilities
300,742 GBP2024-04-30
84,588 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
300,542 GBP2024-04-30
84,388 GBP2023-04-30
Equity
300,742 GBP2024-04-30
84,588 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
6,074 GBP2023-04-30
Computers
25,459 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
31,533 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
6,012 GBP2024-04-30
5,991 GBP2023-04-30
Computers
20,565 GBP2024-04-30
18,934 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
26,577 GBP2024-04-30
24,925 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
21 GBP2023-05-01 ~ 2024-04-30
Computers
1,631 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,652 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
62 GBP2024-04-30
83 GBP2023-04-30
Computers
4,894 GBP2024-04-30
6,525 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
26,890 GBP2024-04-30
9,066 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
26,214 GBP2024-04-30
26,214 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,104 GBP2024-04-30
35,280 GBP2023-04-30
Trade Creditors/Trade Payables
Current
15,473 GBP2024-04-30
10,615 GBP2023-04-30
Other Taxation & Social Security Payable
Current
97,383 GBP2024-04-30
44 GBP2023-04-30
Other Creditors
Current
7,563 GBP2024-04-30
7,039 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,136 GBP2024-04-30
1,526 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-30