Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,413 GBP2024-04-30
2,554 GBP2023-04-30
Debtors
2,200 GBP2024-04-30
2,001 GBP2023-04-30
Cash at bank and in hand
19,433 GBP2024-04-30
16,779 GBP2023-04-30
Current Assets
21,633 GBP2024-04-30
18,780 GBP2023-04-30
Creditors
Current
18,481 GBP2024-04-30
14,587 GBP2023-04-30
Net Current Assets/Liabilities
3,152 GBP2024-04-30
4,193 GBP2023-04-30
Total Assets Less Current Liabilities
6,565 GBP2024-04-30
6,747 GBP2023-04-30
Net Assets/Liabilities
5,917 GBP2024-04-30
6,262 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
5,817 GBP2024-04-30
6,162 GBP2023-04-30
Equity
5,917 GBP2024-04-30
6,262 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
5,006 GBP2024-04-30
4,852 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-2,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
1,593 GBP2024-04-30
2,298 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,357 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-2,062 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,413 GBP2024-04-30
2,554 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
773 GBP2024-04-30
Other Debtors
Current
97 GBP2024-04-30
613 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
2,200 GBP2024-04-30
Current, Amounts falling due within one year
2,001 GBP2023-04-30
Trade Creditors/Trade Payables
Current
11,682 GBP2023-04-30
Corporation Tax Payable
Current
1 GBP2024-04-30
1,411 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
18,000 GBP2024-04-30
Accrued Liabilities
Current
480 GBP2024-04-30
1,494 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
648 GBP2024-04-30
485 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30