Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
9,037 GBP2024-04-30
11,705 GBP2023-04-30
Debtors
267,499 GBP2024-04-30
277,093 GBP2023-04-30
Cash at bank and in hand
324,810 GBP2024-04-30
40,061 GBP2023-04-30
Current Assets
592,309 GBP2024-04-30
317,154 GBP2023-04-30
Creditors
Current
310,636 GBP2024-04-30
89,283 GBP2023-04-30
Net Current Assets/Liabilities
281,673 GBP2024-04-30
227,871 GBP2023-04-30
Total Assets Less Current Liabilities
290,710 GBP2024-04-30
239,576 GBP2023-04-30
Net Assets/Liabilities
288,451 GBP2024-04-30
239,576 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
288,351 GBP2024-04-30
239,476 GBP2023-04-30
Equity
288,451 GBP2024-04-30
239,576 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,774 GBP2024-04-30
2,774 GBP2023-04-30
Computers
22,987 GBP2024-04-30
20,809 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,761 GBP2024-04-30
23,583 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,022 GBP2024-04-30
1,475 GBP2023-04-30
Computers
14,702 GBP2024-04-30
10,403 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
16,724 GBP2024-04-30
11,878 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
547 GBP2023-05-01 ~ 2024-04-30
Computers
4,299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,846 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
752 GBP2024-04-30
1,299 GBP2023-04-30
Computers
8,285 GBP2024-04-30
10,406 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
266,021 GBP2024-04-30
270,954 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
1,478 GBP2024-04-30
6,139 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
267,499 GBP2024-04-30
277,093 GBP2023-04-30
Trade Creditors/Trade Payables
Current
206,584 GBP2024-04-30
-470 GBP2023-04-30
Other Taxation & Social Security Payable
Current
98,701 GBP2024-04-30
86,249 GBP2023-04-30
Other Creditors
Current
5,351 GBP2024-04-30
3,504 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30