Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
99,774 GBP2024-04-30
398,610 GBP2023-04-30
Fixed Assets - Investments
882,760 GBP2024-04-30
67,462 GBP2023-04-30
Fixed Assets
982,534 GBP2024-04-30
466,072 GBP2023-04-30
Debtors
10,042 GBP2024-04-30
967 GBP2023-04-30
Cash at bank and in hand
157,531 GBP2024-04-30
329,410 GBP2023-04-30
Current Assets
167,573 GBP2024-04-30
330,377 GBP2023-04-30
Net Current Assets/Liabilities
-904,060 GBP2024-04-30
-217,244 GBP2023-04-30
Total Assets Less Current Liabilities
78,474 GBP2024-04-30
248,828 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
78,473 GBP2024-04-30
248,827 GBP2023-04-30
Equity
78,474 GBP2024-04-30
248,828 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
136,032 GBP2024-04-30
435,327 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-299,295 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
36,258 GBP2024-04-30
36,717 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
2,035 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,494 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
99,774 GBP2024-04-30
398,610 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
6,695 GBP2024-04-30
6,695 GBP2023-04-30
Investments in Group Undertakings
6,695 GBP2024-04-30
6,695 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,000 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
1,042 GBP2024-04-30
Amounts falling due within one year, Current
967 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
10,042 GBP2024-04-30
Amounts falling due within one year, Current
967 GBP2023-04-30
Amounts owed to group undertakings
Current
575,549 GBP2024-04-30
375,107 GBP2023-04-30
Other Taxation & Social Security Payable
Current
63,186 GBP2024-04-30
Other Creditors
Current
1,101 GBP2024-04-30
76,353 GBP2023-04-30