Property, Plant & Equipment
1,908 GBP2023-10-31
3,539 GBP2022-04-30
Debtors
24,000 GBP2022-04-30
Cash at bank and in hand
627 GBP2023-10-31
24,965 GBP2022-04-30
Current Assets
627 GBP2023-10-31
48,965 GBP2022-04-30
Net Current Assets/Liabilities
-1,898 GBP2023-10-31
10,859 GBP2022-04-30
Net Assets/Liabilities
10 GBP2023-10-31
14,398 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
83 GBP2023-10-31
83 GBP2022-04-30
Computers
6,819 GBP2023-10-31
5,936 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
6,902 GBP2023-10-31
6,019 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59 GBP2023-10-31
28 GBP2022-04-30
Computers
4,935 GBP2023-10-31
2,452 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,994 GBP2023-10-31
2,480 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
31 GBP2022-05-01 ~ 2023-10-31
Computers
2,483 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,514 GBP2022-05-01 ~ 2023-10-31
Property, Plant & Equipment
Plant and equipment
24 GBP2023-10-31
55 GBP2022-04-30
Computers
1,884 GBP2023-10-31
3,484 GBP2022-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
24,000 GBP2022-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
-1,089 GBP2022-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
21,268 GBP2022-04-30
Taxation/Social Security Payable
Amounts falling due within one year
-1,508 GBP2023-10-31
5,640 GBP2022-04-30
Other Creditors
Amounts falling due within one year
5,929 GBP2023-10-31
11,420 GBP2022-04-30
Loans received from directors
Amounts falling due within one year
-2,513 GBP2023-10-31
867 GBP2022-04-30
Accrued Liabilities
Amounts falling due within one year
617 GBP2023-10-31
Number of shares allotted
Class 1 ordinary share
50 shares2022-05-01 ~ 2023-10-31
Par Value of Share
Class 1 ordinary share
0.10 GBP2022-05-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 1 ordinary share
5 GBP2022-05-01 ~ 2023-10-31
5 GBP2021-05-01 ~ 2022-04-30
Number of shares allotted
Class 2 ordinary share
50 shares2022-05-01 ~ 2023-10-31
Par Value of Share
Class 2 ordinary share
0.10 GBP2022-05-01 ~ 2023-10-31
Nominal value of allotted share capital
Class 2 ordinary share
5 GBP2022-05-01 ~ 2023-10-31
5 GBP2021-05-01 ~ 2022-04-30
Average Number of Employees
12022-05-01 ~ 2023-10-31
12021-05-01 ~ 2022-04-30