Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
2,982 GBP2024-04-30
1,510 GBP2023-04-30
Fixed Assets
2,982 GBP2024-04-30
1,510 GBP2023-04-30
Total Inventories
9,834 GBP2024-04-30
15,000 GBP2023-04-30
Debtors
19,013 GBP2024-04-30
29,762 GBP2023-04-30
Cash at bank and in hand
33,118 GBP2024-04-30
16 GBP2023-04-30
Current Assets
61,965 GBP2024-04-30
44,778 GBP2023-04-30
Creditors
Current
34,321 GBP2024-04-30
25,562 GBP2023-04-30
Net Current Assets/Liabilities
27,644 GBP2024-04-30
19,216 GBP2023-04-30
Total Assets Less Current Liabilities
30,626 GBP2024-04-30
20,726 GBP2023-04-30
Creditors
Non-current
12,542 GBP2024-04-30
14,931 GBP2023-04-30
Net Assets/Liabilities
18,084 GBP2024-04-30
5,795 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,984 GBP2024-04-30
5,695 GBP2023-04-30
Equity
18,084 GBP2024-04-30
5,795 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
11,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
11,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
6,322 GBP2024-04-30
3,816 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
3,340 GBP2024-04-30
2,306 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,034 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
2,982 GBP2024-04-30
1,510 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
17,180 GBP2024-04-30
Current, Amounts falling due within one year
27,896 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,833 GBP2024-04-30
Current, Amounts falling due within one year
1,866 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
19,013 GBP2024-04-30
Current, Amounts falling due within one year
29,762 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
2,389 GBP2024-04-30
2,389 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,700 GBP2024-04-30
2,258 GBP2023-04-30
Other Taxation & Social Security Payable
Current
24,119 GBP2024-04-30
18,375 GBP2023-04-30
Other Creditors
Current
6,113 GBP2024-04-30
2,540 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
12,542 GBP2024-04-30
14,931 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
48,289 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-36,000 GBP2023-05-01 ~ 2024-04-30