Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
739 GBP2024-04-30
Fixed Assets - Investments
279,205 GBP2024-04-30
279,205 GBP2023-04-30
Fixed Assets
279,944 GBP2024-04-30
279,205 GBP2023-04-30
Debtors
35,385 GBP2024-04-30
22,899 GBP2023-04-30
Cash at bank and in hand
20,124 GBP2024-04-30
47,211 GBP2023-04-30
Current Assets
55,509 GBP2024-04-30
70,110 GBP2023-04-30
Creditors
Current
15,948 GBP2024-04-30
23,323 GBP2023-04-30
Net Current Assets/Liabilities
39,561 GBP2024-04-30
46,787 GBP2023-04-30
Total Assets Less Current Liabilities
319,505 GBP2024-04-30
325,992 GBP2023-04-30
Net Assets/Liabilities
319,371 GBP2024-04-30
325,992 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
319,369 GBP2024-04-30
325,990 GBP2023-04-30
Equity
319,371 GBP2024-04-30
325,992 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
1,844 GBP2024-04-30
1,844 GBP2023-04-30
Computers
8,322 GBP2024-04-30
7,336 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,166 GBP2024-04-30
9,180 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,844 GBP2024-04-30
1,844 GBP2023-04-30
Computers
7,583 GBP2024-04-30
7,336 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,427 GBP2024-04-30
9,180 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
247 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
739 GBP2024-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
9,726 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
25,659 GBP2024-04-30
Current, Amounts falling due within one year
22,899 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
35,385 GBP2024-04-30
Current, Amounts falling due within one year
22,899 GBP2023-04-30
Other Taxation & Social Security Payable
Current
12,490 GBP2024-04-30
19,617 GBP2023-04-30
Other Creditors
Current
3,458 GBP2024-04-30
3,706 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
134 GBP2024-04-30
-8 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
23,379 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-30,000 GBP2023-05-01 ~ 2024-04-30