Property, Plant & Equipment
15,420 GBP2024-04-30
8,437 GBP2023-04-30
Fixed Assets - Investments
1,000 GBP2024-04-30
Fixed Assets
16,420 GBP2024-04-30
8,437 GBP2023-04-30
Debtors
43,659 GBP2023-04-30
Cash at bank and in hand
177,431 GBP2024-04-30
21,009 GBP2023-04-30
Current Assets
177,431 GBP2024-04-30
64,668 GBP2023-04-30
Creditors
Amounts falling due within one year
-107,433 GBP2024-04-30
-15,976 GBP2023-04-30
Net Current Assets/Liabilities
69,998 GBP2024-04-30
48,692 GBP2023-04-30
Total Assets Less Current Liabilities
86,418 GBP2024-04-30
57,129 GBP2023-04-30
Net Assets/Liabilities
86,418 GBP2024-04-30
57,129 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
86,318 GBP2024-04-30
57,029 GBP2023-04-30
Equity
86,418 GBP2024-04-30
57,129 GBP2023-04-30
Wages/Salaries
31,953 GBP2023-05-01 ~ 2024-04-30
27,234 GBP2022-05-01 ~ 2023-04-30
Social Security Costs
89 GBP2023-05-01 ~ 2024-04-30
Staff Costs/Employee Benefits Expense
32,092 GBP2023-05-01 ~ 2024-04-30
27,255 GBP2022-05-01 ~ 2023-04-30
Average number of employees in administration and support functions
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,738 GBP2024-04-30
740 GBP2023-04-30
Computers
13,637 GBP2024-04-30
13,637 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
25,633 GBP2024-04-30
14,377 GBP2023-04-30
Plant and equipment
9,258 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
606 GBP2024-04-30
161 GBP2023-04-30
Computers
9,189 GBP2024-04-30
5,779 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
10,213 GBP2024-04-30
5,940 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
418 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
445 GBP2023-05-01 ~ 2024-04-30
Computers
3,410 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,273 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
418 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
8,840 GBP2024-04-30
Furniture and fittings
2,132 GBP2024-04-30
579 GBP2023-04-30
Computers
4,448 GBP2024-04-30
7,858 GBP2023-04-30
Amounts invested in assets
Additions to investments, Non-current
21,000 GBP2024-04-30
Other Investments Other Than Loans
Non-current
1,000 GBP2024-04-30
Amounts invested in assets
Non-current
1,000 GBP2024-04-30
Par Value of Share
Class 1 ordinary share
0 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30