Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
243 GBP2024-04-30
324 GBP2023-04-30
Intangible Assets
60,000 GBP2024-04-30
72,000 GBP2023-04-30
Property, Plant & Equipment
1,278 GBP2024-04-30
1,705 GBP2023-04-30
Fixed Assets
61,278 GBP2024-04-30
73,705 GBP2023-04-30
Cash at bank and in hand
557 GBP2024-04-30
37,391 GBP2023-04-30
Net Current Assets/Liabilities
-12,341 GBP2024-04-30
10,983 GBP2023-04-30
Total Assets Less Current Liabilities
48,937 GBP2024-04-30
84,688 GBP2023-04-30
Creditors
Amounts falling due after one year
-7,461 GBP2024-04-30
-13,565 GBP2023-04-30
Net Assets/Liabilities
41,233 GBP2024-04-30
70,799 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
41,232 GBP2024-04-30
70,798 GBP2023-04-30
Equity
41,233 GBP2024-04-30
70,799 GBP2023-04-30
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-81 GBP2023-05-01 ~ 2024-04-30
-108 GBP2022-05-01 ~ 2023-04-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
71 GBP2023-05-01 ~ 2024-04-30
3,691 GBP2022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
120,000 GBP2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
60,000 GBP2024-04-30
48,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
12,000 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
5,214 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,936 GBP2024-04-30
3,509 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
427 GBP2023-05-01 ~ 2024-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,959 GBP2024-04-30
5,813 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
143 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
152 GBP2024-04-30
14,943 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
207 GBP2024-04-30
206 GBP2023-04-30
Other Creditors
Amounts falling due within one year
6,437 GBP2024-04-30
5,446 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
7,461 GBP2024-04-30
13,565 GBP2023-04-30
Deferred Tax Liabilities
243 GBP2024-04-30
324 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30