Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
8,596 GBP2024-04-30
13,842 GBP2023-04-30
Debtors
1,188 GBP2024-04-30
582 GBP2023-04-30
Cash at bank and in hand
50,889 GBP2024-04-30
69,683 GBP2023-04-30
Current Assets
52,077 GBP2024-04-30
70,265 GBP2023-04-30
Creditors
Current
8,290 GBP2024-04-30
5,745 GBP2023-04-30
Net Current Assets/Liabilities
43,787 GBP2024-04-30
64,520 GBP2023-04-30
Total Assets Less Current Liabilities
52,383 GBP2024-04-30
78,362 GBP2023-04-30
Net Assets/Liabilities
50,750 GBP2024-04-30
75,732 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
50,650 GBP2024-04-30
75,632 GBP2023-04-30
Equity
50,750 GBP2024-04-30
75,732 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,963 GBP2024-04-30
4,963 GBP2023-04-30
Furniture and fittings
3,752 GBP2024-04-30
3,196 GBP2023-04-30
Computers
24,676 GBP2024-04-30
24,676 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
33,391 GBP2024-04-30
32,835 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,378 GBP2024-04-30
1,137 GBP2023-04-30
Furniture and fittings
2,664 GBP2024-04-30
2,373 GBP2023-04-30
Computers
19,753 GBP2024-04-30
15,483 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,795 GBP2024-04-30
18,993 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,241 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
291 GBP2023-05-01 ~ 2024-04-30
Computers
4,270 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,802 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,585 GBP2024-04-30
3,826 GBP2023-04-30
Furniture and fittings
1,088 GBP2024-04-30
823 GBP2023-04-30
Computers
4,923 GBP2024-04-30
9,193 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
510 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,188 GBP2024-04-30
72 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
1,188 GBP2024-04-30
582 GBP2023-04-30
Other Taxation & Social Security Payable
Current
7,289 GBP2024-04-30
Other Creditors
Current
1,001 GBP2024-04-30
5,745 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
1,633 GBP2024-04-30
2,630 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30