Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,113 GBP2024-04-30
706 GBP2023-04-30
Debtors
5,825 GBP2024-04-30
2,000 GBP2023-04-30
Cash at bank and in hand
3,081 GBP2024-04-30
11,141 GBP2023-04-30
Current Assets
8,906 GBP2024-04-30
13,141 GBP2023-04-30
Creditors
Current
17,833 GBP2024-04-30
16,100 GBP2023-04-30
Net Current Assets/Liabilities
-8,927 GBP2024-04-30
-2,959 GBP2023-04-30
Total Assets Less Current Liabilities
-7,814 GBP2024-04-30
-2,253 GBP2023-04-30
Creditors
Non-current
-200 GBP2024-04-30
Net Assets/Liabilities
-8,225 GBP2024-04-30
-2,387 GBP2023-04-30
Equity
Called up share capital
1,001 GBP2024-04-30
1,001 GBP2023-04-30
Retained earnings (accumulated losses)
-9,226 GBP2024-04-30
-3,388 GBP2023-04-30
Equity
-8,225 GBP2024-04-30
-2,387 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
170 GBP2024-04-30
170 GBP2023-04-30
Computers
1,564 GBP2024-04-30
1,552 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,734 GBP2024-04-30
1,722 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-907 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
142 GBP2024-04-30
132 GBP2023-04-30
Computers
479 GBP2024-04-30
884 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
621 GBP2024-04-30
1,016 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
10 GBP2023-05-01 ~ 2024-04-30
Computers
322 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
332 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
28 GBP2024-04-30
38 GBP2023-04-30
Computers
1,085 GBP2024-04-30
668 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
5,825 GBP2024-04-30
2,000 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
82 GBP2024-04-30
79 GBP2023-04-30
Trade Creditors/Trade Payables
Current
58 GBP2024-04-30
1,384 GBP2023-04-30
Other Taxation & Social Security Payable
Current
79 GBP2024-04-30
Other Creditors
Current
300 GBP2024-04-30
Accrued Liabilities
Current
1,635 GBP2024-04-30
1,439 GBP2023-04-30
Other Creditors
Non-current
200 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,838 GBP2023-05-01 ~ 2024-04-30