Property, Plant & Equipment
24,754 GBP2024-04-30
27,294 GBP2023-04-30
Fixed Assets
24,754 GBP2024-04-30
27,294 GBP2023-04-30
Debtors
37,999 GBP2024-04-30
79,798 GBP2023-04-30
Cash at bank and in hand
146,252 GBP2024-04-30
30,431 GBP2023-04-30
Current Assets
184,251 GBP2024-04-30
110,229 GBP2023-04-30
Net Current Assets/Liabilities
72,315 GBP2024-04-30
81,023 GBP2023-04-30
Total Assets Less Current Liabilities
97,069 GBP2024-04-30
108,317 GBP2023-04-30
Net Assets/Liabilities
88,976 GBP2024-04-30
95,952 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
88,876 GBP2024-04-30
95,852 GBP2023-04-30
Equity
88,976 GBP2024-04-30
95,952 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
3,966 GBP2024-04-30
3,097 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
32,594 GBP2024-04-30
31,725 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,248 GBP2024-04-30
1,399 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
7,840 GBP2024-04-30
4,431 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
849 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,409 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
1,718 GBP2024-04-30
1,698 GBP2023-04-30
Plant and equipment, Under hire purchased contracts or finance leases
23,036 GBP2024-04-30
25,596 GBP2023-04-30
Other Debtors
Amounts falling due within one year
37,999 GBP2024-04-30
59,999 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
2,806 GBP2024-04-30
242 GBP2023-04-30
Debtors
Amounts falling due within one year
37,999 GBP2024-04-30
60,241 GBP2023-04-30
Amounts falling due after one year
19,557 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
14,000 GBP2024-04-30
14,011 GBP2023-04-30
Corporation Tax Payable
Amounts falling due within one year
21,226 GBP2024-04-30
15,171 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
24 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30