Property, Plant & Equipment
3,285 GBP2024-04-30
8,243 GBP2023-04-30
Fixed Assets
3,285 GBP2024-04-30
8,243 GBP2023-04-30
Debtors
Amounts falling due within one year
23,685 GBP2024-04-30
Cash at bank and in hand
51,444 GBP2024-04-30
55,936 GBP2023-04-30
Current Assets
75,129 GBP2024-04-30
55,936 GBP2023-04-30
Creditors
Amounts falling due within one year
-36,656 GBP2024-04-30
-9,937 GBP2023-04-30
Net Current Assets/Liabilities
38,473 GBP2024-04-30
45,999 GBP2023-04-30
Total Assets Less Current Liabilities
41,758 GBP2024-04-30
54,242 GBP2023-04-30
Net Assets/Liabilities
41,758 GBP2024-04-30
54,242 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
41,658 GBP2024-04-30
54,142 GBP2023-04-30
Equity
41,758 GBP2024-04-30
54,242 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
1,389 GBP2024-04-30
1,389 GBP2023-04-30
Furniture and fittings
2,700 GBP2024-04-30
2,700 GBP2023-04-30
Computers
44,316 GBP2024-04-30
44,316 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
53,204 GBP2024-04-30
48,405 GBP2023-04-30
Motor cars
4,799 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,073 GBP2024-04-30
458 GBP2023-04-30
Furniture and fittings
2,130 GBP2024-04-30
1,561 GBP2023-04-30
Computers
44,316 GBP2024-04-30
37,982 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
49,919 GBP2024-04-30
40,001 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
615 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
569 GBP2023-05-01 ~ 2024-04-30
Computers
6,334 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,918 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor cars
2,400 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
316 GBP2024-04-30
623 GBP2023-04-30
Motor cars
2,399 GBP2024-04-30
3,599 GBP2023-04-30
Furniture and fittings
570 GBP2024-04-30
854 GBP2023-04-30
Computers
3,167 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30