Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,706 GBP2024-04-30
1,051 GBP2023-04-30
Debtors
1,935 GBP2024-04-30
8,193 GBP2023-04-30
Cash at bank and in hand
83,148 GBP2024-04-30
90,998 GBP2023-04-30
Current Assets
85,083 GBP2024-04-30
99,191 GBP2023-04-30
Net Current Assets/Liabilities
62,299 GBP2024-04-30
82,455 GBP2023-04-30
Total Assets Less Current Liabilities
64,005 GBP2024-04-30
83,506 GBP2023-04-30
Net Assets/Liabilities
63,681 GBP2024-04-30
83,307 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
63,581 GBP2024-04-30
83,207 GBP2023-04-30
Equity
63,681 GBP2024-04-30
83,307 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
5,164 GBP2024-04-30
5,164 GBP2023-04-30
Computers
2,473 GBP2024-04-30
6,665 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,637 GBP2024-04-30
11,829 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-5,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-5,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,163 GBP2024-04-30
5,163 GBP2023-04-30
Computers
768 GBP2024-04-30
5,615 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,931 GBP2024-04-30
10,778 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
399 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-5,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-5,246 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1 GBP2024-04-30
1 GBP2023-04-30
Computers
1,705 GBP2024-04-30
1,050 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,000 GBP2024-04-30
1,500 GBP2023-04-30
Other Debtors
Current
752 GBP2024-04-30
6,521 GBP2023-04-30
Prepayments
Current
183 GBP2024-04-30
172 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,935 GBP2024-04-30
8,193 GBP2023-04-30
Corporation Tax Payable
Current
11,445 GBP2023-04-30
Other Creditors
Current
163 GBP2024-04-30
44 GBP2023-04-30
Accrued Liabilities
Current
834 GBP2024-04-30
1,708 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
324 GBP2024-04-30
199 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
374 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30