Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
120 GBP2024-04-30
140 GBP2023-04-30
Property, Plant & Equipment
998 GBP2024-04-30
1,711 GBP2023-04-30
Fixed Assets
1,118 GBP2024-04-30
1,851 GBP2023-04-30
Debtors
2,154 GBP2024-04-30
10,456 GBP2023-04-30
Cash at bank and in hand
28,091 GBP2024-04-30
15,405 GBP2023-04-30
Current Assets
30,245 GBP2024-04-30
25,861 GBP2023-04-30
Creditors
Current
7,473 GBP2024-04-30
16,608 GBP2023-04-30
Net Current Assets/Liabilities
22,772 GBP2024-04-30
9,253 GBP2023-04-30
Total Assets Less Current Liabilities
23,890 GBP2024-04-30
11,104 GBP2023-04-30
Net Assets/Liabilities
23,700 GBP2024-04-30
10,509 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
23,699 GBP2024-04-30
10,508 GBP2023-04-30
Equity
23,700 GBP2024-04-30
10,509 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
200 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
80 GBP2024-04-30
60 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
20 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
120 GBP2024-04-30
140 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Furniture and fittings
3,523 GBP2024-04-30
3,283 GBP2023-04-30
Computers
1,467 GBP2024-04-30
1,467 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,390 GBP2024-04-30
7,150 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,400 GBP2024-04-30
2,400 GBP2023-04-30
Furniture and fittings
3,048 GBP2024-04-30
2,389 GBP2023-04-30
Computers
944 GBP2024-04-30
650 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,392 GBP2024-04-30
5,439 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
659 GBP2023-05-01 ~ 2024-04-30
Computers
294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
953 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
475 GBP2024-04-30
894 GBP2023-04-30
Computers
523 GBP2024-04-30
817 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
1,304 GBP2024-04-30
Prepayments
Current
850 GBP2024-04-30
520 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,154 GBP2024-04-30
Current, Amounts falling due within one year
10,456 GBP2023-04-30
Corporation Tax Payable
Current
7,173 GBP2024-04-30
10,177 GBP2023-04-30
Other Creditors
Current
189 GBP2024-04-30
189 GBP2023-04-30
Accrued Liabilities
Current
1,080 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
29,691 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-16,500 GBP2023-05-01 ~ 2024-04-30