Par Value of Share
Class 2 ordinary share
12022-05-01 ~ 2023-04-30
Class 3 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
10,346 GBP2023-04-30
1,917 GBP2022-04-30
Fixed Assets - Investments
16,788 GBP2023-04-30
Fixed Assets
27,134 GBP2023-04-30
1,917 GBP2022-04-30
Debtors
12 GBP2023-04-30
222 GBP2022-04-30
Cash at bank and in hand
112,846 GBP2023-04-30
81,452 GBP2022-04-30
Current Assets
112,858 GBP2023-04-30
81,674 GBP2022-04-30
Creditors
Current
21,543 GBP2023-04-30
17,887 GBP2022-04-30
Net Current Assets/Liabilities
91,315 GBP2023-04-30
63,787 GBP2022-04-30
Total Assets Less Current Liabilities
118,449 GBP2023-04-30
65,704 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Retained earnings (accumulated losses)
118,349 GBP2023-04-30
65,604 GBP2022-04-30
Equity
118,449 GBP2023-04-30
65,704 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
3,776 GBP2023-04-30
2,957 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
12,776 GBP2023-04-30
2,957 GBP2022-04-30
Furniture and fittings
9,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,530 GBP2023-04-30
1,040 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,430 GBP2023-04-30
1,040 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
900 GBP2022-05-01 ~ 2023-04-30
Computers
490 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,390 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
900 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
8,100 GBP2023-04-30
Computers
2,246 GBP2023-04-30
1,917 GBP2022-04-30
Other Investments Other Than Loans
Additions to investments
16,788 GBP2023-04-30
Cost valuation
16,788 GBP2023-04-30
Other Investments Other Than Loans
16,788 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
12 GBP2023-04-30
222 GBP2022-04-30
Other Taxation & Social Security Payable
Current
19,891 GBP2023-04-30
17,023 GBP2022-04-30
Other Creditors
Current
1,652 GBP2023-04-30
864 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
51 shares2023-04-30
Class 3 ordinary share
49 shares2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
93,745 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-41,000 GBP2022-05-01 ~ 2023-04-30