Intangible Assets
457 GBP2024-04-05
609 GBP2023-04-05
Property, Plant & Equipment
6,862 GBP2024-04-05
5,802 GBP2023-04-05
Debtors
Current
62,590 GBP2024-04-05
334,305 GBP2023-04-05
Cash at bank and in hand
53,479 GBP2024-04-05
73,809 GBP2023-04-05
Net Assets/Liabilities
70,958 GBP2024-04-05
60,751 GBP2023-04-05
Equity
Called up share capital
200 GBP2024-04-05
200 GBP2023-04-05
Retained earnings (accumulated losses)
70,758 GBP2024-04-05
60,551 GBP2023-04-05
Equity
70,958 GBP2024-04-05
60,751 GBP2023-04-05
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252023-04-06 ~ 2024-04-05
Computers
252023-04-06 ~ 2024-04-05
Average Number of Employees
32023-04-06 ~ 2024-04-05
22022-04-06 ~ 2023-04-05
Intangible Assets - Gross Cost
Computer software
1,268 GBP2024-04-05
1,268 GBP2023-04-05
Intangible Assets - Gross Cost
1,268 GBP2024-04-05
1,268 GBP2023-04-05
Intangible Assets - Accumulated Amortisation & Impairment
811 GBP2024-04-05
659 GBP2023-04-05
Intangible Assets - Increase From Amortisation Charge for Year
152 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,649 GBP2024-04-05
1,649 GBP2023-04-05
Computers
10,350 GBP2024-04-05
7,667 GBP2023-04-05
Property, Plant & Equipment - Gross Cost
11,999 GBP2024-04-05
9,316 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,108 GBP2024-04-05
928 GBP2023-04-05
Computers
4,029 GBP2024-04-05
2,586 GBP2023-04-05
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,137 GBP2024-04-05
3,514 GBP2023-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
180 GBP2023-04-06 ~ 2024-04-05
Computers
1,443 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,623 GBP2023-04-06 ~ 2024-04-05
Property, Plant & Equipment
Furniture and fittings
541 GBP2024-04-05
721 GBP2023-04-05
Computers
6,321 GBP2024-04-05
5,081 GBP2023-04-05
Trade Debtors/Trade Receivables
Current
60,436 GBP2024-04-05
304,634 GBP2023-04-05
Amount of corporation tax that is recoverable
Current
0 GBP2024-04-05
27,580 GBP2023-04-05
Other Debtors
Current
2,154 GBP2024-04-05
2,091 GBP2023-04-05
Trade Creditors/Trade Payables
Current
3,120 GBP2024-04-05
0 GBP2023-04-05
Other Creditors
Current
3,082 GBP2024-04-05
5,120 GBP2023-04-05
Net Deferred Tax Liability/Asset
-1,830 GBP2024-04-05
-1,603 GBP2023-04-05
-1,173 GBP2022-04-05
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-227 GBP2023-04-06 ~ 2024-04-05
-430 GBP2022-04-06 ~ 2023-04-05
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
200 shares2024-04-05
Par Value of Share
Class 1 ordinary share
1 GBP2023-04-06 ~ 2024-04-05
Nominal value of allotted share capital
Class 1 ordinary share
200 GBP2023-04-06 ~ 2024-04-05
200 GBP2022-04-06 ~ 2023-04-05