Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Nominal value of shares issued in a specific share issue
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Class 2 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
40,396 GBP2024-04-30
43,885 GBP2023-04-30
Debtors
605,936 GBP2024-04-30
514,801 GBP2023-04-30
Cash at bank and in hand
104,123 GBP2024-04-30
82,773 GBP2023-04-30
Current Assets
710,059 GBP2024-04-30
597,574 GBP2023-04-30
Creditors
Current
373,727 GBP2024-04-30
353,816 GBP2023-04-30
Net Current Assets/Liabilities
336,332 GBP2024-04-30
243,758 GBP2023-04-30
Total Assets Less Current Liabilities
376,728 GBP2024-04-30
287,643 GBP2023-04-30
Net Assets/Liabilities
366,629 GBP2024-04-30
276,672 GBP2023-04-30
Equity
Called up share capital
20,000 GBP2024-04-30
5 GBP2023-04-30
Retained earnings (accumulated losses)
346,629 GBP2024-04-30
276,667 GBP2023-04-30
Equity
366,629 GBP2024-04-30
276,672 GBP2023-04-30
Average Number of Employees
62023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,026 GBP2024-04-30
1,026 GBP2023-04-30
Computers
73,870 GBP2024-04-30
63,894 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
74,896 GBP2024-04-30
64,920 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
684 GBP2024-04-30
571 GBP2023-04-30
Computers
33,816 GBP2024-04-30
20,464 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
34,500 GBP2024-04-30
21,035 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
113 GBP2023-05-01 ~ 2024-04-30
Computers
13,352 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,465 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
342 GBP2024-04-30
455 GBP2023-04-30
Computers
40,054 GBP2024-04-30
43,430 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
81,295 GBP2024-04-30
159,144 GBP2023-04-30
Called-up share capital (not paid)
Current
5 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
81,295 GBP2024-04-30
159,149 GBP2023-04-30
Other Debtors
Non-current
524,641 GBP2024-04-30
355,652 GBP2023-04-30
Trade Creditors/Trade Payables
Current
641 GBP2024-04-30
5,428 GBP2023-04-30
Other Taxation & Social Security Payable
Current
91,083 GBP2024-04-30
100,561 GBP2023-04-30
Other Creditors
Current
282,003 GBP2024-04-30
247,827 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
997 shares2024-04-30
Class 2 ordinary share
19,003 shares2024-04-30