Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,279 GBP2024-04-30
3,119 GBP2023-04-30
Debtors
89,911 GBP2024-04-30
45,931 GBP2023-04-30
Cash at bank and in hand
39,736 GBP2024-04-30
62,535 GBP2023-04-30
Current Assets
129,647 GBP2024-04-30
108,466 GBP2023-04-30
Net Current Assets/Liabilities
91,898 GBP2024-04-30
85,316 GBP2023-04-30
Total Assets Less Current Liabilities
97,177 GBP2024-04-30
88,435 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
97,077 GBP2024-04-30
88,335 GBP2023-04-30
Equity
97,177 GBP2024-04-30
88,435 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
2,499 GBP2024-04-30
2,499 GBP2023-04-30
Computers
12,064 GBP2024-04-30
8,144 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
14,563 GBP2024-04-30
10,643 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,640 GBP2024-04-30
1,354 GBP2023-04-30
Computers
7,644 GBP2024-04-30
6,170 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
9,284 GBP2024-04-30
7,524 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
286 GBP2023-05-01 ~ 2024-04-30
Computers
1,474 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,760 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
859 GBP2024-04-30
1,145 GBP2023-04-30
Computers
4,420 GBP2024-04-30
1,974 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
89,911 GBP2024-04-30
37,717 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
8,214 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
89,911 GBP2024-04-30
45,931 GBP2023-04-30
Other Taxation & Social Security Payable
Current
28,757 GBP2024-04-30
22,381 GBP2023-04-30
Other Creditors
Current
8,992 GBP2024-04-30
769 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30