Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,981 GBP2023-04-30
Debtors
760 GBP2024-04-30
10,060 GBP2023-04-30
Cash at bank and in hand
63 GBP2024-04-30
905 GBP2023-04-30
Current Assets
823 GBP2024-04-30
10,965 GBP2023-04-30
Net Current Assets/Liabilities
-13,345 GBP2024-04-30
5,865 GBP2023-04-30
Total Assets Less Current Liabilities
-13,345 GBP2024-04-30
20,846 GBP2023-04-30
Creditors
Non-current
-12,662 GBP2024-04-30
-16,693 GBP2023-04-30
Net Assets/Liabilities
-26,007 GBP2024-04-30
4,153 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-26,008 GBP2024-04-30
4,152 GBP2023-04-30
Equity
-26,007 GBP2024-04-30
4,153 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
24,813 GBP2023-04-30
Computers
2,313 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,126 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-27,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,858 GBP2023-04-30
Computers
2,287 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,145 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
14,955 GBP2023-05-01 ~ 2024-04-30
Computers
26 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,981 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,313 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-27,126 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
14,955 GBP2023-04-30
Computers
26 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
760 GBP2024-04-30
60 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
760 GBP2024-04-30
10,060 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,138 GBP2024-04-30
2,246 GBP2023-04-30
Other Taxation & Social Security Payable
Current
868 GBP2023-04-30
Other Creditors
Current
11,030 GBP2024-04-30
1,986 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,662 GBP2024-04-30
16,693 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30