Average Number of Employees
02024-05-01 ~ 2024-07-01
12023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
12024-05-01 ~ 2024-07-01
Property, Plant & Equipment
2,308 GBP2024-04-30
Debtors
3,557 GBP2024-07-01
13,138 GBP2024-04-30
Cash at bank and in hand
195,231 GBP2024-07-01
205,754 GBP2024-04-30
Current Assets
198,788 GBP2024-07-01
218,892 GBP2024-04-30
Creditors
Current
9,335 GBP2024-07-01
3,681 GBP2024-04-30
Net Current Assets/Liabilities
189,453 GBP2024-07-01
215,211 GBP2024-04-30
Total Assets Less Current Liabilities
189,453 GBP2024-07-01
217,519 GBP2024-04-30
Net Assets/Liabilities
189,453 GBP2024-07-01
216,942 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-07-01
100 GBP2024-04-30
Retained earnings (accumulated losses)
189,353 GBP2024-07-01
216,842 GBP2024-04-30
Equity
189,453 GBP2024-07-01
216,942 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
16,945 GBP2024-04-30
Computers
7,851 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
24,796 GBP2024-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-16,945 GBP2024-05-01 ~ 2024-07-01
Computers
-8,681 GBP2024-05-01 ~ 2024-07-01
Property, Plant & Equipment - Disposals
-25,626 GBP2024-05-01 ~ 2024-07-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,434 GBP2024-04-30
Computers
7,054 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,488 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
63 GBP2024-05-01 ~ 2024-07-01
Computers
448 GBP2024-05-01 ~ 2024-07-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
511 GBP2024-05-01 ~ 2024-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-15,497 GBP2024-05-01 ~ 2024-07-01
Computers
-7,502 GBP2024-05-01 ~ 2024-07-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,999 GBP2024-05-01 ~ 2024-07-01
Property, Plant & Equipment
Furniture and fittings
1,511 GBP2024-04-30
Computers
797 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
712 GBP2024-04-30
Amount of corporation tax that is recoverable
Current
2,955 GBP2024-07-01
2,461 GBP2024-04-30
Amount of value-added tax that is recoverable
Current
602 GBP2024-07-01
375 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
3,557 GBP2024-07-01
Amounts falling due within one year, Current
13,138 GBP2024-04-30
Trade Creditors/Trade Payables
Current
1,353 GBP2024-07-01
2,856 GBP2024-04-30
Accrued Liabilities
Current
1,933 GBP2024-07-01
825 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-07-01
Profit/Loss
Retained earnings (accumulated losses)
-10,812 GBP2024-05-01 ~ 2024-07-01
Dividends Paid
Retained earnings (accumulated losses)
-16,677 GBP2024-05-01 ~ 2024-07-01