Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
14,444 GBP2024-04-30
5,782 GBP2023-04-30
Debtors
12,000 GBP2024-04-30
12,600 GBP2023-04-30
Cash at bank and in hand
39,843 GBP2024-04-30
40,255 GBP2023-04-30
Current Assets
51,843 GBP2024-04-30
52,855 GBP2023-04-30
Creditors
Current
19,840 GBP2024-04-30
26,165 GBP2023-04-30
Net Current Assets/Liabilities
32,003 GBP2024-04-30
26,690 GBP2023-04-30
Total Assets Less Current Liabilities
46,447 GBP2024-04-30
32,472 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
46,446 GBP2024-04-30
32,471 GBP2023-04-30
Equity
46,447 GBP2024-04-30
32,472 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,522 GBP2024-04-30
2,522 GBP2023-04-30
Computers
23,023 GBP2024-04-30
13,147 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
27,941 GBP2024-04-30
15,669 GBP2023-04-30
Furniture and fittings
2,396 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,312 GBP2024-04-30
2,260 GBP2023-04-30
Computers
10,706 GBP2024-04-30
7,627 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
13,497 GBP2024-04-30
9,887 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
52 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
479 GBP2023-05-01 ~ 2024-04-30
Computers
3,079 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,610 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
479 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
210 GBP2024-04-30
262 GBP2023-04-30
Furniture and fittings
1,917 GBP2024-04-30
Computers
12,317 GBP2024-04-30
5,520 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
12,000 GBP2024-04-30
12,600 GBP2023-04-30
Other Taxation & Social Security Payable
Current
19,289 GBP2024-04-30
26,115 GBP2023-04-30
Other Creditors
Current
551 GBP2024-04-30
50 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
70,675 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-56,700 GBP2023-05-01 ~ 2024-04-30