Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
552 GBP2024-04-30
Fixed Assets
552 GBP2024-04-30
Debtors
Current
23,213 GBP2024-04-30
533 GBP2023-04-30
Cash at bank and in hand
15,802 GBP2024-04-30
76,529 GBP2023-04-30
Current Assets
39,015 GBP2024-04-30
77,062 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-14,953 GBP2024-04-30
-7,056 GBP2023-04-30
Net Current Assets/Liabilities
24,062 GBP2024-04-30
70,006 GBP2023-04-30
Total Assets Less Current Liabilities
24,614 GBP2024-04-30
70,006 GBP2023-04-30
Net Assets/Liabilities
24,509 GBP2024-04-30
70,006 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
24,409 GBP2024-04-30
69,906 GBP2023-04-30
Equity
24,509 GBP2024-04-30
70,006 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,297 GBP2024-04-30
643 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
643 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
102 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
745 GBP2024-04-30
Property, Plant & Equipment
Computers
552 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
22,275 GBP2024-04-30
Other Debtors
Current
533 GBP2023-04-30
Prepayments/Accrued Income
Current
938 GBP2024-04-30
Taxation/Social Security Payable
Current
5,155 GBP2024-04-30
6,404 GBP2023-04-30
Other Creditors
Current
8,149 GBP2024-04-30
3 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
1,649 GBP2024-04-30
649 GBP2023-04-30
Creditors
Current
14,953 GBP2024-04-30
7,056 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
50 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
50 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
596 GBP2024-04-30
1,788 GBP2023-04-30
Between one and five year
596 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
596 GBP2024-04-30
2,384 GBP2023-04-30