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
2,321 GBP2024-04-30
1,490 GBP2023-04-30
Total Inventories
500 GBP2024-04-30
500 GBP2023-04-30
Debtors
8,120 GBP2024-04-30
2,145 GBP2023-04-30
Cash at bank and in hand
21,851 GBP2024-04-30
27,887 GBP2023-04-30
Current Assets
30,471 GBP2024-04-30
30,532 GBP2023-04-30
Creditors
Current
20,615 GBP2024-04-30
17,236 GBP2023-04-30
Net Current Assets/Liabilities
9,856 GBP2024-04-30
13,296 GBP2023-04-30
Total Assets Less Current Liabilities
12,177 GBP2024-04-30
14,786 GBP2023-04-30
Net Assets/Liabilities
11,597 GBP2024-04-30
14,503 GBP2023-04-30
Equity
Called up share capital
20 GBP2024-04-30
20 GBP2023-04-30
Retained earnings (accumulated losses)
11,577 GBP2024-04-30
14,483 GBP2023-04-30
Equity
11,597 GBP2024-04-30
14,503 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
616 GBP2024-04-30
616 GBP2023-04-30
Computers
4,550 GBP2024-04-30
2,945 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
5,166 GBP2024-04-30
3,561 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
505 GBP2024-04-30
468 GBP2023-04-30
Computers
2,340 GBP2024-04-30
1,603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,845 GBP2024-04-30
2,071 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
37 GBP2023-05-01 ~ 2024-04-30
Computers
737 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
774 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
111 GBP2024-04-30
148 GBP2023-04-30
Computers
2,210 GBP2024-04-30
1,342 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,127 GBP2024-04-30
1,052 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
993 GBP2024-04-30
1,093 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
8,120 GBP2024-04-30
2,145 GBP2023-04-30
Trade Creditors/Trade Payables
Current
143 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,335 GBP2024-04-30
14,285 GBP2023-04-30
Other Creditors
Current
9,280 GBP2024-04-30
2,808 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
Class 2 ordinary share
10 shares2024-04-30