Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
584 GBP2024-04-30
1,346 GBP2023-04-30
Fixed Assets
584 GBP2024-04-30
1,346 GBP2023-04-30
Debtors
Current
19,075 GBP2024-04-30
13,938 GBP2023-04-30
Cash at bank and in hand
309,813 GBP2024-04-30
217,575 GBP2023-04-30
Current Assets
328,888 GBP2024-04-30
231,513 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-50,113 GBP2024-04-30
-37,427 GBP2023-04-30
Net Current Assets/Liabilities
278,775 GBP2024-04-30
194,086 GBP2023-04-30
Total Assets Less Current Liabilities
279,359 GBP2024-04-30
195,432 GBP2023-04-30
Net Assets/Liabilities
279,224 GBP2024-04-30
195,122 GBP2023-04-30
Equity
Called up share capital
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
279,174 GBP2024-04-30
195,072 GBP2023-04-30
Equity
279,224 GBP2024-04-30
195,122 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
3,047 GBP2024-04-30
3,047 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
1,701 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
762 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
2,463 GBP2024-04-30
Property, Plant & Equipment
Office equipment
584 GBP2024-04-30
1,346 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
19,075 GBP2024-04-30
13,257 GBP2023-04-30
Prepayments/Accrued Income
Current
681 GBP2023-04-30
Corporation Tax Payable
Current
36,578 GBP2024-04-30
25,914 GBP2023-04-30
Other Creditors
Current
9,482 GBP2024-04-30
8,046 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,053 GBP2024-04-30
3,467 GBP2023-04-30
Creditors
Current
50,113 GBP2024-04-30
37,427 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
10 shares2024-04-30
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
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
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
10 shares2024-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-04-30