Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
415 GBP2024-04-30
26 GBP2023-04-30
Debtors
13,480 GBP2024-04-30
Cash at bank and in hand
6,275 GBP2024-04-30
20,396 GBP2023-04-30
Current Assets
19,755 GBP2024-04-30
20,396 GBP2023-04-30
Creditors
Current
20,080 GBP2024-04-30
18,071 GBP2023-04-30
Net Current Assets/Liabilities
-325 GBP2024-04-30
2,325 GBP2023-04-30
Total Assets Less Current Liabilities
90 GBP2024-04-30
2,351 GBP2023-04-30
Net Assets/Liabilities
4 GBP2024-04-30
388 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
3 GBP2024-04-30
387 GBP2023-04-30
Equity
4 GBP2024-04-30
388 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
500 GBP2024-04-30
500 GBP2023-04-30
Computers
512 GBP2024-04-30
1,029 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,012 GBP2024-04-30
1,529 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
481 GBP2024-04-30
474 GBP2023-04-30
Computers
116 GBP2024-04-30
1,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
597 GBP2024-04-30
1,503 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
7 GBP2023-05-01 ~ 2024-04-30
Computers
116 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
123 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,029 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
19 GBP2024-04-30
26 GBP2023-04-30
Computers
396 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
6,318 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
13,480 GBP2024-04-30
Trade Creditors/Trade Payables
Current
312 GBP2024-04-30
784 GBP2023-04-30
Corporation Tax Payable
Current
12,398 GBP2024-04-30
11,210 GBP2023-04-30
Other Taxation & Social Security Payable
Current
35 GBP2024-04-30
399 GBP2023-04-30
Accrued Liabilities
Current
1,198 GBP2024-04-30
1,201 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
86 GBP2024-04-30
1,963 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
86 GBP2024-04-30
1,963 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30