Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
420 GBP2024-04-30
525 GBP2023-04-30
Debtors
62,710 GBP2024-04-30
94,173 GBP2023-04-30
Cash at bank and in hand
136,725 GBP2024-04-30
131,659 GBP2023-04-30
Current Assets
199,435 GBP2024-04-30
225,832 GBP2023-04-30
Creditors
Current
43,164 GBP2024-04-30
79,365 GBP2023-04-30
Net Current Assets/Liabilities
156,271 GBP2024-04-30
146,467 GBP2023-04-30
Total Assets Less Current Liabilities
156,691 GBP2024-04-30
146,992 GBP2023-04-30
Creditors
Non-current
-35,770 GBP2024-04-30
-40,924 GBP2023-04-30
Net Assets/Liabilities
120,921 GBP2024-04-30
98,072 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
120,821 GBP2024-04-30
97,972 GBP2023-04-30
Equity
120,921 GBP2024-04-30
98,072 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
1,516 GBP2023-04-30
Computers
1,904 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,420 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,096 GBP2024-04-30
991 GBP2023-04-30
Computers
1,904 GBP2024-04-30
1,904 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,000 GBP2024-04-30
2,895 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
420 GBP2024-04-30
525 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
62,661 GBP2024-04-30
94,173 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
49 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
62,710 GBP2024-04-30
94,173 GBP2023-04-30
Trade Creditors/Trade Payables
Current
5,310 GBP2024-04-30
28,738 GBP2023-04-30
Other Taxation & Social Security Payable
Current
23,441 GBP2024-04-30
48,446 GBP2023-04-30
Other Creditors
Current
14,413 GBP2024-04-30
2,181 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
35,770 GBP2024-04-30
40,924 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
99 shares2024-04-30
Class 2 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
40,349 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-17,500 GBP2023-05-01 ~ 2024-04-30