Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,134 GBP2024-04-30
2,667 GBP2023-04-30
Debtors
95,498 GBP2024-04-30
106,678 GBP2023-04-30
Cash at bank and in hand
594 GBP2024-04-30
163 GBP2023-04-30
Current Assets
96,092 GBP2024-04-30
106,841 GBP2023-04-30
Creditors
Current
85,787 GBP2024-04-30
84,471 GBP2023-04-30
Net Current Assets/Liabilities
10,305 GBP2024-04-30
22,370 GBP2023-04-30
Total Assets Less Current Liabilities
12,439 GBP2024-04-30
25,037 GBP2023-04-30
Creditors
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30
Net Assets/Liabilities
-2,561 GBP2024-04-30
37 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Revaluation reserve
-40,850 GBP2024-04-30
-40,850 GBP2023-04-30
Retained earnings (accumulated losses)
38,288 GBP2024-04-30
40,886 GBP2023-04-30
Equity
-2,561 GBP2024-04-30
37 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,652 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,518 GBP2024-04-30
2,985 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
533 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,134 GBP2024-04-30
2,667 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,650 GBP2024-04-30
1,650 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,358 GBP2024-04-30
4,531 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
6,008 GBP2024-04-30
6,181 GBP2023-04-30
Other Debtors
Amounts falling due after one year, Non-current
89,490 GBP2024-04-30
100,497 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,741 GBP2024-04-30
360 GBP2023-04-30
Other Taxation & Social Security Payable
Current
9,241 GBP2023-04-30
Other Creditors
Current
74,046 GBP2024-04-30
64,870 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
15,000 GBP2024-04-30
25,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-2,598 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-2,598 GBP2023-05-01 ~ 2024-04-30