Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Class 3 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
2,166 GBP2023-04-30
9,833 GBP2022-04-30
Debtors
1,333 GBP2023-04-30
2,722 GBP2022-04-30
Cash at bank and in hand
58,561 GBP2023-04-30
57,529 GBP2022-04-30
Current Assets
59,894 GBP2023-04-30
60,251 GBP2022-04-30
Creditors
Current
84,735 GBP2023-04-30
68,765 GBP2022-04-30
Net Current Assets/Liabilities
-24,841 GBP2023-04-30
-8,514 GBP2022-04-30
Total Assets Less Current Liabilities
-22,675 GBP2023-04-30
1,319 GBP2022-04-30
Net Assets/Liabilities
-22,675 GBP2023-04-30
834 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
-22,775 GBP2023-04-30
734 GBP2022-04-30
Equity
-22,675 GBP2023-04-30
834 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,602 GBP2023-04-30
5,781 GBP2022-04-30
Computers
23,000 GBP2023-04-30
23,000 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
27,602 GBP2023-04-30
28,781 GBP2022-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,179 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Disposals
-1,179 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
4,602 GBP2023-04-30
5,781 GBP2022-04-30
Computers
20,834 GBP2023-04-30
13,167 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
25,436 GBP2023-04-30
18,948 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,667 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,667 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,179 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,179 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Computers
2,166 GBP2023-04-30
9,833 GBP2022-04-30
Prepayments/Accrued Income
Current
1,333 GBP2023-04-30
2,722 GBP2022-04-30
Other Taxation & Social Security Payable
Current
1,141 GBP2023-04-30
119 GBP2022-04-30
Accrued Liabilities
Current
1,672 GBP2023-04-30
1,409 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
485 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2023-04-30
Class 2 ordinary share
25 shares2023-04-30
Class 3 ordinary share
24 shares2023-04-30