Property, Plant & Equipment
4,895 GBP2024-04-30
12,326 GBP2023-04-30
Amounts invested in assets
17,647 GBP2024-04-30
17,647 GBP2023-04-30
Fixed Assets
22,542 GBP2024-04-30
29,973 GBP2023-04-30
Debtors
1,147 GBP2024-04-30
2,043 GBP2023-04-30
Cash at bank and in hand
307,555 GBP2024-04-30
480,219 GBP2023-04-30
Current Assets
308,702 GBP2024-04-30
482,262 GBP2023-04-30
Net Current Assets/Liabilities
223,683 GBP2024-04-30
221,501 GBP2023-04-30
Total Assets Less Current Liabilities
246,225 GBP2024-04-30
251,474 GBP2023-04-30
Net Assets/Liabilities
1,359 GBP2024-04-30
8,658 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
22,518 GBP2024-04-30
22,518 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
17,623 GBP2024-04-30
10,192 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
7,431 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
4,895 GBP2024-04-30
12,326 GBP2023-04-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
1,147 GBP2024-04-30
2,043 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,907 GBP2024-04-30
10,907 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
30,029 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
31,579 GBP2024-04-30
65,293 GBP2023-04-30
Other Creditors
Amounts falling due within one year
90,855 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
39,083 GBP2024-04-30
60,387 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
3,450 GBP2024-04-30
3,290 GBP2023-04-30
Bank Borrowings
Amounts falling due after one year
19,866 GBP2024-04-30
17,816 GBP2023-04-30
Other Creditors
Amounts falling due after one year
225,000 GBP2024-04-30
225,000 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30