Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
20,459 GBP2024-04-30
10,577 GBP2023-04-30
Debtors
108,926 GBP2024-04-30
79,665 GBP2023-04-30
Cash at bank and in hand
753,099 GBP2024-04-30
520,920 GBP2023-04-30
Current Assets
862,025 GBP2024-04-30
600,585 GBP2023-04-30
Creditors
Current
729,793 GBP2024-04-30
491,983 GBP2023-04-30
Net Current Assets/Liabilities
132,232 GBP2024-04-30
108,602 GBP2023-04-30
Total Assets Less Current Liabilities
152,691 GBP2024-04-30
119,179 GBP2023-04-30
Net Assets/Liabilities
147,576 GBP2024-04-30
116,728 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
147,476 GBP2024-04-30
116,628 GBP2023-04-30
Equity
147,576 GBP2024-04-30
116,728 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
5,654 GBP2024-04-30
2,195 GBP2023-04-30
Computers
53,264 GBP2024-04-30
42,588 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
66,665 GBP2024-04-30
44,783 GBP2023-04-30
Improvements to leasehold property
7,747 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,915 GBP2024-04-30
1,031 GBP2023-04-30
Computers
42,516 GBP2024-04-30
33,175 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,206 GBP2024-04-30
34,206 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
775 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
1,884 GBP2023-05-01 ~ 2024-04-30
Computers
9,341 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
775 GBP2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
6,972 GBP2024-04-30
Furniture and fittings
2,739 GBP2024-04-30
1,164 GBP2023-04-30
Computers
10,748 GBP2024-04-30
9,413 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
108,926 GBP2024-04-30
79,665 GBP2023-04-30
Trade Creditors/Trade Payables
Current
7,039 GBP2024-04-30
7,817 GBP2023-04-30
Other Taxation & Social Security Payable
Current
86,293 GBP2024-04-30
49,624 GBP2023-04-30
Other Creditors
Current
636,461 GBP2024-04-30
434,542 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30