Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
4,377 GBP2024-04-30
1,587 GBP2023-04-30
Debtors
186 GBP2024-04-30
7,897 GBP2023-04-30
Cash at bank and in hand
63,343 GBP2024-04-30
68,928 GBP2023-04-30
Current Assets
63,529 GBP2024-04-30
76,825 GBP2023-04-30
Creditors
Current
56,516 GBP2024-04-30
35,548 GBP2023-04-30
Net Current Assets/Liabilities
7,013 GBP2024-04-30
41,277 GBP2023-04-30
Total Assets Less Current Liabilities
11,390 GBP2024-04-30
42,864 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
11,290 GBP2024-04-30
42,764 GBP2023-04-30
Equity
11,390 GBP2024-04-30
42,864 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,003 GBP2024-04-30
839 GBP2023-04-30
Computers
4,092 GBP2024-04-30
3,602 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,095 GBP2024-04-30
4,441 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,651 GBP2024-04-30
812 GBP2023-04-30
Computers
3,067 GBP2024-04-30
2,042 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,718 GBP2024-04-30
2,854 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
839 GBP2023-05-01 ~ 2024-04-30
Computers
1,025 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,864 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,352 GBP2024-04-30
27 GBP2023-04-30
Computers
1,025 GBP2024-04-30
1,560 GBP2023-04-30
Trade Creditors/Trade Payables
Current
66 GBP2023-04-30
Corporation Tax Payable
Current
42,755 GBP2024-04-30
23,708 GBP2023-04-30
Accrued Liabilities
Current
596 GBP2024-04-30
475 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
135,526 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-167,000 GBP2023-05-01 ~ 2024-04-30