Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
6,435 GBP2024-04-30
3,861 GBP2023-04-30
Fixed Assets
6,435 GBP2024-04-30
3,861 GBP2023-04-30
Debtors
Current
44,049 GBP2023-04-30
Cash at bank and in hand
44,952 GBP2024-04-30
224,345 GBP2023-04-30
Current Assets
44,952 GBP2024-04-30
268,394 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-15,989 GBP2024-04-30
Net Current Assets/Liabilities
28,963 GBP2024-04-30
104,739 GBP2023-04-30
Total Assets Less Current Liabilities
35,398 GBP2024-04-30
108,600 GBP2023-04-30
Net Assets/Liabilities
35,398 GBP2024-04-30
108,600 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
35,298 GBP2024-04-30
108,500 GBP2023-04-30
Equity
35,398 GBP2024-04-30
108,600 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
8,885 GBP2024-04-30
5,186 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
1,325 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
1,125 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,450 GBP2024-04-30
Property, Plant & Equipment
Computers
6,435 GBP2024-04-30
3,861 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
44,049 GBP2023-04-30
Cash and Cash Equivalents
44,952 GBP2024-04-30
224,345 GBP2023-04-30
Trade Creditors/Trade Payables
Current
3,300 GBP2023-04-30
Corporation Tax Payable
Current
47,645 GBP2023-04-30
Taxation/Social Security Payable
Current
6,760 GBP2024-04-30
10,212 GBP2023-04-30
Other Creditors
Current
7,229 GBP2024-04-30
100,498 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,000 GBP2024-04-30
2,000 GBP2023-04-30
Creditors
Current
15,989 GBP2024-04-30
163,655 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-04-30
80 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
10 shares2024-04-30
10 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30