Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
12,471 GBP2024-04-30
12,996 GBP2023-04-30
Debtors
121,512 GBP2024-04-30
169,757 GBP2023-04-30
Cash at bank and in hand
332,513 GBP2024-04-30
233,029 GBP2023-04-30
Current Assets
454,025 GBP2024-04-30
402,786 GBP2023-04-30
Net Current Assets/Liabilities
313,995 GBP2024-04-30
250,397 GBP2023-04-30
Total Assets Less Current Liabilities
326,466 GBP2024-04-30
263,393 GBP2023-04-30
Net Assets/Liabilities
323,436 GBP2024-04-30
260,325 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
323,336 GBP2024-04-30
260,225 GBP2023-04-30
Equity
323,436 GBP2024-04-30
260,325 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,841 GBP2023-04-30
Furniture and fittings
1,060 GBP2024-04-30
832 GBP2023-04-30
Computers
21,763 GBP2024-04-30
17,415 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,823 GBP2024-04-30
20,088 GBP2023-04-30
Property, Plant & Equipment - Disposals
Plant and equipment
-1,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-1,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,841 GBP2023-04-30
Furniture and fittings
832 GBP2024-04-30
817 GBP2023-04-30
Computers
9,520 GBP2024-04-30
4,434 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,352 GBP2024-04-30
7,092 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
15 GBP2023-05-01 ~ 2024-04-30
Computers
5,086 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,101 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,841 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
228 GBP2024-04-30
15 GBP2023-04-30
Computers
12,243 GBP2024-04-30
12,981 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
117,339 GBP2024-04-30
166,325 GBP2023-04-30
Prepayments
Current
4,173 GBP2024-04-30
3,432 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
121,512 GBP2024-04-30
169,757 GBP2023-04-30
Trade Creditors/Trade Payables
Current
55,325 GBP2024-04-30
93,829 GBP2023-04-30
Corporation Tax Payable
Current
44,258 GBP2024-04-30
25,177 GBP2023-04-30
Other Taxation & Social Security Payable
Current
322 GBP2024-04-30
223 GBP2023-04-30
Other Creditors
Current
595 GBP2024-04-30
Accrued Liabilities
Current
1,450 GBP2024-04-30
1,375 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
136,611 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-73,500 GBP2023-05-01 ~ 2024-04-30