Property, Plant & Equipment
3,455 GBP2024-04-30
4,214 GBP2023-04-30
Fixed Assets
3,455 GBP2024-04-30
4,214 GBP2023-04-30
Debtors
225 GBP2024-04-30
280 GBP2023-04-30
Cash at bank and in hand
31,095 GBP2024-04-30
17,534 GBP2023-04-30
Current Assets
31,320 GBP2024-04-30
17,814 GBP2023-04-30
Net Current Assets/Liabilities
26,032 GBP2024-04-30
12,436 GBP2023-04-30
Total Assets Less Current Liabilities
29,487 GBP2024-04-30
16,650 GBP2023-04-30
Net Assets/Liabilities
28,830 GBP2024-04-30
15,849 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
28,730 GBP2024-04-30
15,749 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
2,801 GBP2024-04-30
2,348 GBP2023-04-30
Computers
13,412 GBP2024-04-30
14,717 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
16,213 GBP2024-04-30
17,065 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-2,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,320 GBP2024-04-30
1,058 GBP2023-04-30
Computers
11,438 GBP2024-04-30
11,793 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,758 GBP2024-04-30
12,851 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
262 GBP2023-05-01 ~ 2024-04-30
Computers
1,990 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,252 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,345 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,481 GBP2024-04-30
1,290 GBP2023-04-30
Computers
1,974 GBP2024-04-30
2,924 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
225 GBP2024-04-30
280 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,512 GBP2024-04-30
3,161 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
0.10 GBP2023-05-01 ~ 2024-04-30