Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,202 GBP2024-04-30
3,783 GBP2023-04-30
Debtors
397 GBP2024-04-30
11,869 GBP2023-04-30
Cash at bank and in hand
10,579 GBP2024-04-30
18,453 GBP2023-04-30
Current Assets
10,976 GBP2024-04-30
30,322 GBP2023-04-30
Net Current Assets/Liabilities
3,051 GBP2024-04-30
14,983 GBP2023-04-30
Total Assets Less Current Liabilities
5,253 GBP2024-04-30
18,766 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
5,251 GBP2024-04-30
18,764 GBP2023-04-30
Equity
5,253 GBP2024-04-30
18,766 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
1,452 GBP2023-04-30
Computers
4,629 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
6,081 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
581 GBP2024-04-30
290 GBP2023-04-30
Computers
3,298 GBP2024-04-30
2,008 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,879 GBP2024-04-30
2,298 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
291 GBP2023-05-01 ~ 2024-04-30
Computers
1,290 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,581 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
871 GBP2024-04-30
1,162 GBP2023-04-30
Computers
1,331 GBP2024-04-30
2,621 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
11,867 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
397 GBP2024-04-30
2 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
397 GBP2024-04-30
11,869 GBP2023-04-30
Trade Creditors/Trade Payables
Current
169 GBP2024-04-30
Other Taxation & Social Security Payable
Current
7,729 GBP2024-04-30
15,204 GBP2023-04-30
Other Creditors
Current
27 GBP2024-04-30
135 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30