Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
7,584 GBP2024-04-30
9,001 GBP2023-04-30
Debtors
Current
208 GBP2024-04-30
208 GBP2023-04-30
Cash at bank and in hand
453,585 GBP2024-04-30
464,253 GBP2023-04-30
Current Assets
453,793 GBP2024-04-30
464,461 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-99,790 GBP2024-04-30
-166,070 GBP2023-04-30
Net Current Assets/Liabilities
354,003 GBP2024-04-30
298,391 GBP2023-04-30
Net Assets/Liabilities
361,587 GBP2024-04-30
307,392 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
361,585 GBP2024-04-30
307,390 GBP2023-04-30
Equity
361,587 GBP2024-04-30
307,392 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
3,850 GBP2024-04-30
3,850 GBP2023-04-30
Office equipment
47,301 GBP2024-04-30
46,277 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
51,151 GBP2024-04-30
50,127 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Furniture and fittings
1,572 GBP2023-04-30
Office equipment
39,554 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
41,126 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
569 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
1,872 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
2,441 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,141 GBP2024-04-30
Office equipment
41,426 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
43,567 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,709 GBP2024-04-30
2,278 GBP2023-04-30
Office equipment
5,875 GBP2024-04-30
6,723 GBP2023-04-30
Prepayments/Accrued Income
Current
208 GBP2024-04-30
208 GBP2023-04-30
Taxation/Social Security Payable
Current
15,605 GBP2024-04-30
104,617 GBP2023-04-30
Other Creditors
Current
77,985 GBP2024-04-30
55,568 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,200 GBP2024-04-30
5,885 GBP2023-04-30
Creditors
Current
99,790 GBP2024-04-30
166,070 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
2 shares2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30