Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
15,421 GBP2024-04-30
Property, Plant & Equipment
1,255 GBP2024-04-30
2,764 GBP2023-04-30
Fixed Assets
16,676 GBP2024-04-30
2,764 GBP2023-04-30
Debtors
24,750 GBP2024-04-30
42,616 GBP2023-04-30
Cash at bank and in hand
380,114 GBP2024-04-30
343,327 GBP2023-04-30
Current Assets
404,864 GBP2024-04-30
385,943 GBP2023-04-30
Net Current Assets/Liabilities
298,894 GBP2024-04-30
310,093 GBP2023-04-30
Total Assets Less Current Liabilities
315,570 GBP2024-04-30
312,857 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
315,470 GBP2024-04-30
312,757 GBP2023-04-30
Equity
315,570 GBP2024-04-30
312,857 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Other than goodwill
15,421 GBP2024-04-30
Intangible Assets
Other than goodwill
15,421 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,447 GBP2023-04-30
Computers
11,092 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
15,539 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,109 GBP2024-04-30
3,900 GBP2023-04-30
Computers
10,175 GBP2024-04-30
8,875 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,284 GBP2024-04-30
12,775 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
209 GBP2023-05-01 ~ 2024-04-30
Computers
1,300 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,509 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
338 GBP2024-04-30
547 GBP2023-04-30
Computers
917 GBP2024-04-30
2,217 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
23,565 GBP2024-04-30
Amounts falling due within one year, Current
41,431 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,185 GBP2024-04-30
Amounts falling due within one year, Current
1,185 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
24,750 GBP2024-04-30
Amounts falling due within one year, Current
42,616 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
891 GBP2024-04-30
Trade Creditors/Trade Payables
Current
16,037 GBP2024-04-30
4,129 GBP2023-04-30
Other Taxation & Social Security Payable
Current
49,680 GBP2024-04-30
53,847 GBP2023-04-30
Other Creditors
Current
39,362 GBP2024-04-30
17,874 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
45 shares2024-04-30
Class 2 ordinary share
45 shares2024-04-30
Class 3 ordinary share
10 shares2024-04-30