Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
329 GBP2024-04-30
438 GBP2023-04-30
Debtors
23,491 GBP2024-04-30
23,577 GBP2023-04-30
Cash at bank and in hand
20,870 GBP2024-04-30
29,659 GBP2023-04-30
Current Assets
44,361 GBP2024-04-30
53,236 GBP2023-04-30
Creditors
Current
10,969 GBP2024-04-30
10,775 GBP2023-04-30
Net Current Assets/Liabilities
33,392 GBP2024-04-30
42,461 GBP2023-04-30
Total Assets Less Current Liabilities
33,721 GBP2024-04-30
42,899 GBP2023-04-30
Creditors
Non-current
-12,500 GBP2024-04-30
-22,500 GBP2023-04-30
Net Assets/Liabilities
21,159 GBP2024-04-30
20,316 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
21,158 GBP2024-04-30
20,315 GBP2023-04-30
Equity
21,159 GBP2024-04-30
20,316 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,207 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
7,878 GBP2024-04-30
7,769 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
109 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
329 GBP2024-04-30
438 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
170 GBP2024-04-30
300 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
44 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
23,491 GBP2024-04-30
23,577 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Corporation Tax Payable
Current
219 GBP2024-04-30
46 GBP2023-04-30
Accrued Liabilities
Current
750 GBP2024-04-30
685 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Bank Borrowings
Current, Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Between two and five year, Non-current
12,500 GBP2024-04-30
22,500 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
62 GBP2024-04-30
83 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
843 GBP2023-05-01 ~ 2024-04-30