Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
317 GBP2024-04-30
505 GBP2023-04-30
Fixed Assets - Investments
742,299 GBP2024-04-30
868,651 GBP2023-04-30
Fixed Assets
742,616 GBP2024-04-30
869,156 GBP2023-04-30
Debtors
130,193 GBP2024-04-30
309,779 GBP2023-04-30
Cash at bank and in hand
232,394 GBP2024-04-30
279,903 GBP2023-04-30
Current Assets
362,587 GBP2024-04-30
589,682 GBP2023-04-30
Creditors
Current
20,499 GBP2024-04-30
13,404 GBP2023-04-30
Net Current Assets/Liabilities
342,088 GBP2024-04-30
576,278 GBP2023-04-30
Total Assets Less Current Liabilities
1,084,704 GBP2024-04-30
1,445,434 GBP2023-04-30
Net Assets/Liabilities
1,084,704 GBP2024-04-30
1,445,331 GBP2023-04-30
Equity
Called up share capital
1,003 GBP2024-04-30
1,003 GBP2023-04-30
Share premium
251,321 GBP2024-04-30
251,321 GBP2023-04-30
Capital redemption reserve
180 GBP2024-04-30
180 GBP2023-04-30
Retained earnings (accumulated losses)
832,200 GBP2024-04-30
1,192,827 GBP2023-04-30
Equity
1,084,704 GBP2024-04-30
1,445,331 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
225 GBP2023-04-30
Computers
525 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
750 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
94 GBP2024-04-30
37 GBP2023-04-30
Computers
339 GBP2024-04-30
208 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
433 GBP2024-04-30
245 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
57 GBP2023-05-01 ~ 2024-04-30
Computers
131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
188 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
131 GBP2024-04-30
188 GBP2023-04-30
Computers
186 GBP2024-04-30
317 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
4,800 GBP2024-04-30
5,400 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
125,393 GBP2024-04-30
6,140 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
130,193 GBP2024-04-30
11,540 GBP2023-04-30
Other Debtors
Non-current, Amounts falling due after one year
298,239 GBP2023-04-30
Trade Creditors/Trade Payables
Current
552 GBP2024-04-30
397 GBP2023-04-30
Other Taxation & Social Security Payable
Current
18,047 GBP2024-04-30
11,359 GBP2023-04-30
Other Creditors
Current
1,900 GBP2024-04-30
1,648 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
103 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,272 shares2024-04-30