Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,415 GBP2024-04-30
4,521 GBP2023-04-30
Debtors
9,143 GBP2024-04-30
9,770 GBP2023-04-30
Cash at bank and in hand
71,238 GBP2024-04-30
70,957 GBP2023-04-30
Current Assets
80,381 GBP2024-04-30
80,727 GBP2023-04-30
Creditors
Current
15,834 GBP2024-04-30
18,005 GBP2023-04-30
Net Current Assets/Liabilities
64,547 GBP2024-04-30
62,722 GBP2023-04-30
Total Assets Less Current Liabilities
65,962 GBP2024-04-30
67,243 GBP2023-04-30
Net Assets/Liabilities
65,693 GBP2024-04-30
66,384 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
65,691 GBP2024-04-30
66,382 GBP2023-04-30
Equity
65,693 GBP2024-04-30
66,384 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,151 GBP2024-04-30
1,151 GBP2023-04-30
Computers
22,822 GBP2024-04-30
24,548 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
23,973 GBP2024-04-30
25,699 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,151 GBP2024-04-30
1,022 GBP2023-04-30
Computers
21,407 GBP2024-04-30
20,156 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,558 GBP2024-04-30
21,178 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
129 GBP2023-05-01 ~ 2024-04-30
Computers
2,977 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,106 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,726 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,415 GBP2024-04-30
4,392 GBP2023-04-30
Furniture and fittings
129 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
9,143 GBP2024-04-30
9,770 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,259 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,419 GBP2024-04-30
13,446 GBP2023-04-30
Other Creditors
Current
1,415 GBP2024-04-30
1,300 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
269 GBP2024-04-30
859 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30