Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment
444 GBP2024-04-30
947 GBP2023-04-30
Fixed Assets
1,444 GBP2024-04-30
12,947 GBP2023-04-30
Debtors
52,334 GBP2024-04-30
13,878 GBP2023-04-30
Cash at bank and in hand
31,120 GBP2024-04-30
61,026 GBP2023-04-30
Current Assets
83,454 GBP2024-04-30
74,904 GBP2023-04-30
Net Current Assets/Liabilities
8,474 GBP2024-04-30
3,083 GBP2023-04-30
Total Assets Less Current Liabilities
9,918 GBP2024-04-30
16,030 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
9,917 GBP2024-04-30
16,029 GBP2023-04-30
Equity
9,918 GBP2024-04-30
16,030 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
110,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
109,000 GBP2024-04-30
98,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
11,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
1,000 GBP2024-04-30
12,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
686 GBP2023-04-30
Computers
13,514 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,200 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
316 GBP2024-04-30
251 GBP2023-04-30
Computers
13,440 GBP2024-04-30
13,002 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,756 GBP2024-04-30
13,253 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
65 GBP2023-05-01 ~ 2024-04-30
Computers
438 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
503 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
370 GBP2024-04-30
435 GBP2023-04-30
Computers
74 GBP2024-04-30
512 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
52,334 GBP2024-04-30
13,421 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
457 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
52,334 GBP2024-04-30
13,878 GBP2023-04-30
Trade Creditors/Trade Payables
Current
12,065 GBP2024-04-30
22,668 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,868 GBP2024-04-30
4,319 GBP2023-04-30
Other Creditors
Current
34,047 GBP2024-04-30
44,834 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30