Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
396 GBP2024-04-30
528 GBP2023-04-30
Debtors
40,186 GBP2024-04-30
30,092 GBP2023-04-30
Cash at bank and in hand
3,572 GBP2024-04-30
7,450 GBP2023-04-30
Current Assets
43,758 GBP2024-04-30
37,542 GBP2023-04-30
Creditors
Current
44,134 GBP2024-04-30
38,012 GBP2023-04-30
Net Current Assets/Liabilities
-376 GBP2024-04-30
-470 GBP2023-04-30
Total Assets Less Current Liabilities
20 GBP2024-04-30
58 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
18 GBP2024-04-30
56 GBP2023-04-30
Equity
20 GBP2024-04-30
58 GBP2023-04-30
Average Number of Employees
72023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
938 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
542 GBP2024-04-30
410 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
132 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
396 GBP2024-04-30
528 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
15,515 GBP2024-04-30
Current, Amounts falling due within one year
8,264 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
24,671 GBP2024-04-30
Current, Amounts falling due within one year
21,828 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
40,186 GBP2024-04-30
Current, Amounts falling due within one year
30,092 GBP2023-04-30
Trade Creditors/Trade Payables
Current
219 GBP2024-04-30
47 GBP2023-04-30
Corporation Tax Payable
Current
28,635 GBP2024-04-30
24,031 GBP2023-04-30
Other Taxation & Social Security Payable
Current
916 GBP2024-04-30
2,300 GBP2023-04-30
Other Creditors
Current
206 GBP2024-04-30
130 GBP2023-04-30
Accrued Liabilities
Current
1,150 GBP2024-04-30
1,150 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
93,442 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-93,480 GBP2023-05-01 ~ 2024-04-30