Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,180 GBP2024-04-30
12,475 GBP2023-04-30
Debtors
6,737 GBP2024-04-30
252 GBP2023-04-30
Cash at bank and in hand
19,273 GBP2024-04-30
23,218 GBP2023-04-30
Current Assets
26,010 GBP2024-04-30
23,470 GBP2023-04-30
Creditors
Current
42,752 GBP2024-04-30
39,572 GBP2023-04-30
Net Current Assets/Liabilities
-16,742 GBP2024-04-30
-16,102 GBP2023-04-30
Total Assets Less Current Liabilities
-5,562 GBP2024-04-30
-3,627 GBP2023-04-30
Net Assets/Liabilities
-8,316 GBP2024-04-30
-6,746 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-8,416 GBP2024-04-30
-6,846 GBP2023-04-30
Equity
-8,316 GBP2024-04-30
-6,746 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
20,932 GBP2024-04-30
15,932 GBP2023-04-30
Computers
36,639 GBP2024-04-30
35,192 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
57,571 GBP2024-04-30
51,124 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-3,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,340 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
15,139 GBP2024-04-30
12,224 GBP2023-04-30
Computers
31,252 GBP2024-04-30
26,425 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
46,391 GBP2024-04-30
38,649 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,915 GBP2023-05-01 ~ 2024-04-30
Computers
5,662 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,577 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-835 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
5,793 GBP2024-04-30
3,708 GBP2023-04-30
Computers
5,387 GBP2024-04-30
8,767 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
6,737 GBP2024-04-30
252 GBP2023-04-30
Other Taxation & Social Security Payable
Current
38,638 GBP2024-04-30
33,907 GBP2023-04-30
Other Creditors
Current
4,114 GBP2024-04-30
5,665 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30