Par Value of Share
Class 1 ordinary share
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,436 GBP2023-04-30
708 GBP2022-04-30
Debtors
415 GBP2023-04-30
28,560 GBP2022-04-30
Cash at bank and in hand
178,524 GBP2023-04-30
187,369 GBP2022-04-30
Current Assets
178,939 GBP2023-04-30
215,929 GBP2022-04-30
Creditors
Current
73,875 GBP2023-04-30
117,094 GBP2022-04-30
Net Current Assets/Liabilities
105,064 GBP2023-04-30
98,835 GBP2022-04-30
Total Assets Less Current Liabilities
108,500 GBP2023-04-30
99,543 GBP2022-04-30
Net Assets/Liabilities
107,589 GBP2023-04-30
99,355 GBP2022-04-30
Equity
Called up share capital
4 GBP2023-04-30
4 GBP2022-04-30
Retained earnings (accumulated losses)
107,585 GBP2023-04-30
99,351 GBP2022-04-30
Equity
107,589 GBP2023-04-30
99,355 GBP2022-04-30
Average Number of Employees
22022-05-01 ~ 2023-04-30
22021-05-01 ~ 2022-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,378 GBP2023-04-30
2,801 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
7,473 GBP2023-04-30
2,801 GBP2022-04-30
Furniture and fittings
1,095 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,676 GBP2023-04-30
2,093 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,037 GBP2023-04-30
2,093 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
361 GBP2022-05-01 ~ 2023-04-30
Computers
1,583 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,944 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
361 GBP2023-04-30
Property, Plant & Equipment
Furniture and fittings
734 GBP2023-04-30
Computers
2,702 GBP2023-04-30
708 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,560 GBP2022-04-30
Other Debtors
Amounts falling due within one year, Current
415 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
415 GBP2023-04-30
28,560 GBP2022-04-30
Trade Creditors/Trade Payables
Current
-786 GBP2023-04-30
-48 GBP2022-04-30
Other Taxation & Social Security Payable
Current
73,036 GBP2023-04-30
115,592 GBP2022-04-30
Other Creditors
Current
1,625 GBP2023-04-30
1,550 GBP2022-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
911 GBP2023-04-30
188 GBP2022-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
4 shares2023-04-30