Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2023-12-31
Debtors
98,826 GBP2023-12-31
97,826 GBP2023-04-30
Current assets - Investments
200 GBP2023-12-31
200 GBP2023-04-30
Cash at bank and in hand
6,925 GBP2023-12-31
8,426 GBP2023-04-30
Current Assets
105,951 GBP2023-12-31
106,452 GBP2023-04-30
Creditors
Current
1,749 GBP2023-12-31
508 GBP2023-04-30
Net Current Assets/Liabilities
104,202 GBP2023-12-31
105,944 GBP2023-04-30
Total Assets Less Current Liabilities
104,202 GBP2023-12-31
105,944 GBP2023-04-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
104,102 GBP2023-12-31
105,844 GBP2023-04-30
Equity
104,202 GBP2023-12-31
105,944 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2023-12-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
19,044 GBP2023-04-30
Computers
8,711 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,755 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-19,044 GBP2023-05-01 ~ 2023-12-31
Computers
-8,711 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-27,755 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
19,044 GBP2023-04-30
Computers
8,711 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,755 GBP2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-19,044 GBP2023-05-01 ~ 2023-12-31
Computers
-8,711 GBP2023-05-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,755 GBP2023-05-01 ~ 2023-12-31
Other Debtors
Current, Amounts falling due within one year
98,826 GBP2023-12-31
97,826 GBP2023-04-30
Other Taxation & Social Security Payable
Current
75 GBP2023-04-30
Other Creditors
Current
1,749 GBP2023-12-31
433 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-12-31
Profit/Loss
Retained earnings (accumulated losses)
198,258 GBP2023-05-01 ~ 2023-12-31
Dividends Paid
Retained earnings (accumulated losses)
-200,000 GBP2023-05-01 ~ 2023-12-31