Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
68 GBP2024-04-30
692 GBP2023-04-30
Debtors
892 GBP2024-04-30
Cash at bank and in hand
682,786 GBP2024-04-30
707,814 GBP2023-04-30
Current Assets
683,678 GBP2024-04-30
707,814 GBP2023-04-30
Creditors
Current
648,859 GBP2024-04-30
588,014 GBP2023-04-30
Net Current Assets/Liabilities
34,819 GBP2024-04-30
119,800 GBP2023-04-30
Total Assets Less Current Liabilities
34,887 GBP2024-04-30
120,492 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
34,886 GBP2024-04-30
120,491 GBP2023-04-30
Equity
34,887 GBP2024-04-30
120,492 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,039 GBP2023-04-30
Computers
215 GBP2024-04-30
11,731 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
215 GBP2024-04-30
13,770 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-2,039 GBP2023-05-01 ~ 2024-04-30
Computers
-11,516 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,555 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,998 GBP2023-04-30
Computers
147 GBP2024-04-30
11,080 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
147 GBP2024-04-30
13,078 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,998 GBP2023-05-01 ~ 2024-04-30
Computers
-10,956 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,954 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
68 GBP2024-04-30
651 GBP2023-04-30
Plant and equipment
41 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
892 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,933 GBP2024-04-30
1,774 GBP2023-04-30
Other Taxation & Social Security Payable
Current
947 GBP2023-04-30
Other Creditors
Current
646,926 GBP2024-04-30
585,293 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-47,905 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-37,700 GBP2023-05-01 ~ 2024-04-30