Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
3,667 GBP2024-04-30
7,667 GBP2023-04-30
Property, Plant & Equipment
846 GBP2024-04-30
2,002 GBP2023-04-30
Fixed Assets
4,513 GBP2024-04-30
9,669 GBP2023-04-30
Debtors
70,299 GBP2024-04-30
54,767 GBP2023-04-30
Cash at bank and in hand
12,997 GBP2024-04-30
3,759 GBP2023-04-30
Current Assets
83,296 GBP2024-04-30
58,526 GBP2023-04-30
Creditors
Current
18,669 GBP2024-04-30
5,520 GBP2023-04-30
Net Current Assets/Liabilities
64,627 GBP2024-04-30
53,006 GBP2023-04-30
Total Assets Less Current Liabilities
69,140 GBP2024-04-30
62,675 GBP2023-04-30
Creditors
Non-current
-235,707 GBP2024-04-30
-171,245 GBP2023-04-30
Net Assets/Liabilities
-166,728 GBP2024-04-30
-108,950 GBP2023-04-30
Equity
Called up share capital
1,100 GBP2024-04-30
1,100 GBP2023-04-30
Retained earnings (accumulated losses)
-167,828 GBP2024-04-30
-110,050 GBP2023-04-30
Equity
-166,728 GBP2024-04-30
-108,950 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
40,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
36,333 GBP2024-04-30
32,333 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
4,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
3,667 GBP2024-04-30
7,667 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,470 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,624 GBP2024-04-30
1,468 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,156 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
846 GBP2024-04-30
2,002 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
37,113 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
70,299 GBP2024-04-30
17,654 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
70,299 GBP2024-04-30
54,767 GBP2023-04-30
Other Taxation & Social Security Payable
Current
16,771 GBP2024-04-30
3,095 GBP2023-04-30
Other Creditors
Current
1,898 GBP2024-04-30
2,425 GBP2023-04-30
Non-current
235,707 GBP2024-04-30
171,245 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
161 GBP2024-04-30
380 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30