Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
133 GBP2024-04-30
488 GBP2023-04-30
Debtors
4,383 GBP2024-04-30
395 GBP2023-04-30
Cash at bank and in hand
66,603 GBP2024-04-30
77,305 GBP2023-04-30
Current Assets
70,986 GBP2024-04-30
77,700 GBP2023-04-30
Creditors
Current
17,978 GBP2024-04-30
19,619 GBP2023-04-30
Net Current Assets/Liabilities
53,008 GBP2024-04-30
58,081 GBP2023-04-30
Total Assets Less Current Liabilities
53,141 GBP2024-04-30
58,569 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
53,041 GBP2024-04-30
58,469 GBP2023-04-30
Equity
53,141 GBP2024-04-30
58,569 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,227 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
4,094 GBP2024-04-30
3,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
355 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
133 GBP2024-04-30
488 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
4,243 GBP2024-04-30
263 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
140 GBP2024-04-30
132 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,383 GBP2024-04-30
395 GBP2023-04-30
Trade Creditors/Trade Payables
Current
78 GBP2023-04-30
Other Taxation & Social Security Payable
Current
11,079 GBP2024-04-30
11,429 GBP2023-04-30
Other Creditors
Current
6,899 GBP2024-04-30
8,112 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
44,572 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-50,000 GBP2023-05-01 ~ 2024-04-30