Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-10-31
Property, Plant & Equipment
626 GBP2024-10-31
800 GBP2023-04-30
Debtors
371,464 GBP2024-10-31
539,500 GBP2023-04-30
Cash at bank and in hand
40,482 GBP2024-10-31
47,571 GBP2023-04-30
Current Assets
411,946 GBP2024-10-31
587,071 GBP2023-04-30
Creditors
Current
3,641 GBP2024-10-31
6,280 GBP2023-04-30
Net Current Assets/Liabilities
408,305 GBP2024-10-31
580,791 GBP2023-04-30
Total Assets Less Current Liabilities
408,931 GBP2024-10-31
581,591 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
408,831 GBP2024-10-31
581,491 GBP2023-04-30
Equity
408,931 GBP2024-10-31
581,591 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-10-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
12,808 GBP2023-04-30
Computers
8,787 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
21,595 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
12,182 GBP2024-10-31
12,008 GBP2023-04-30
Computers
8,787 GBP2024-10-31
8,787 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,969 GBP2024-10-31
20,795 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
174 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
626 GBP2024-10-31
800 GBP2023-04-30
Other Debtors
Current
1,964 GBP2024-10-31
Debtors
Current, Amounts falling due within one year
371,464 GBP2024-10-31
539,500 GBP2023-04-30
Corporation Tax Payable
Current
19 GBP2024-10-31
1,964 GBP2023-04-30
Other Taxation & Social Security Payable
Current
1,736 GBP2024-10-31
1,736 GBP2023-04-30
Accrued Liabilities
Current
1,493 GBP2024-10-31
1,008 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-10-31
Profit/Loss
Retained earnings (accumulated losses)
-118,660 GBP2023-05-01 ~ 2024-10-31
Dividends Paid
Retained earnings (accumulated losses)
-54,000 GBP2023-05-01 ~ 2024-10-31