Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
711 GBP2024-04-30
740 GBP2023-04-30
Fixed Assets
711 GBP2024-04-30
740 GBP2023-04-30
Debtors
255 GBP2024-04-30
574 GBP2023-04-30
Cash at bank and in hand
5,218 GBP2024-04-30
37,523 GBP2023-04-30
Current Assets
5,473 GBP2024-04-30
38,097 GBP2023-04-30
Creditors
Current
2,798 GBP2024-04-30
2,651 GBP2023-04-30
Net Current Assets/Liabilities
2,675 GBP2024-04-30
35,446 GBP2023-04-30
Total Assets Less Current Liabilities
3,386 GBP2024-04-30
36,186 GBP2023-04-30
Net Assets/Liabilities
3,251 GBP2024-04-30
36,045 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,151 GBP2024-04-30
35,945 GBP2023-04-30
Equity
3,251 GBP2024-04-30
36,045 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Development expenditure
179 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
179 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,094 GBP2024-04-30
1,094 GBP2023-04-30
Computers
970 GBP2024-04-30
1,728 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,064 GBP2024-04-30
2,822 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,162 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
840 GBP2024-04-30
776 GBP2023-04-30
Computers
513 GBP2024-04-30
1,306 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,353 GBP2024-04-30
2,082 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Computers
324 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
388 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,117 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
254 GBP2024-04-30
318 GBP2023-04-30
Computers
457 GBP2024-04-30
422 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
123 GBP2024-04-30
232 GBP2023-04-30
Prepayments/Accrued Income
Current
132 GBP2024-04-30
342 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
255 GBP2024-04-30
574 GBP2023-04-30
Trade Creditors/Trade Payables
Current
35 GBP2024-04-30
255 GBP2023-04-30
Other Taxation & Social Security Payable
Current
190 GBP2023-04-30
Amounts owed to directors
1,801 GBP2024-04-30
1,102 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
962 GBP2024-04-30
1,104 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-12,794 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-20,000 GBP2023-05-01 ~ 2024-04-30