Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,538 GBP2024-04-30
4,163 GBP2023-04-30
Debtors
532 GBP2024-04-30
21,938 GBP2023-04-30
Cash at bank and in hand
125,766 GBP2024-04-30
104,155 GBP2023-04-30
Current Assets
126,298 GBP2024-04-30
126,093 GBP2023-04-30
Creditors
Current
88,306 GBP2024-04-30
92,740 GBP2023-04-30
Net Current Assets/Liabilities
37,992 GBP2024-04-30
33,353 GBP2023-04-30
Total Assets Less Current Liabilities
41,530 GBP2024-04-30
37,516 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
41,430 GBP2024-04-30
37,416 GBP2023-04-30
Equity
41,530 GBP2024-04-30
37,516 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
782 GBP2023-04-30
Computers
11,677 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
12,459 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
366 GBP2024-04-30
293 GBP2023-04-30
Computers
8,555 GBP2024-04-30
8,003 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,921 GBP2024-04-30
8,296 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
73 GBP2023-05-01 ~ 2024-04-30
Computers
552 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
625 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
416 GBP2024-04-30
489 GBP2023-04-30
Computers
3,122 GBP2024-04-30
3,674 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
532 GBP2024-04-30
202 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
21,736 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
532 GBP2024-04-30
21,938 GBP2023-04-30
Trade Creditors/Trade Payables
Current
33,352 GBP2024-04-30
18,206 GBP2023-04-30
Other Taxation & Social Security Payable
Current
8,839 GBP2024-04-30
9,834 GBP2023-04-30
Other Creditors
Current
46,115 GBP2024-04-30
64,700 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
19,349 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-15,335 GBP2023-05-01 ~ 2024-04-30