Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
34,029 GBP2024-04-30
42,509 GBP2023-04-30
Debtors
202,199 GBP2024-04-30
219,105 GBP2023-04-30
Current assets - Investments
1,808 GBP2023-04-30
Cash at bank and in hand
413 GBP2024-04-30
406,189 GBP2023-04-30
Current Assets
202,612 GBP2024-04-30
627,102 GBP2023-04-30
Creditors
Current
163,442 GBP2024-04-30
142,627 GBP2023-04-30
Net Current Assets/Liabilities
39,170 GBP2024-04-30
484,475 GBP2023-04-30
Total Assets Less Current Liabilities
73,199 GBP2024-04-30
526,984 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Share premium
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-2,345,294 GBP2024-04-30
-1,891,509 GBP2023-04-30
Equity
73,199 GBP2024-04-30
526,984 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
72022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
5,777 GBP2023-04-30
Furniture and fittings
585 GBP2023-04-30
Computers
51,990 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
58,352 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
2,111 GBP2024-04-30
1,195 GBP2023-04-30
Furniture and fittings
223 GBP2024-04-30
159 GBP2023-04-30
Computers
21,989 GBP2024-04-30
14,489 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
24,323 GBP2024-04-30
15,843 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
916 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
64 GBP2023-05-01 ~ 2024-04-30
Computers
7,500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
8,480 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,666 GBP2024-04-30
4,582 GBP2023-04-30
Furniture and fittings
362 GBP2024-04-30
426 GBP2023-04-30
Computers
30,001 GBP2024-04-30
37,501 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
136,781 GBP2024-04-30
148,420 GBP2023-04-30
Other Debtors
Current
65,418 GBP2024-04-30
65,418 GBP2023-04-30
Amount of value-added tax that is recoverable
Current
3,350 GBP2023-04-30
Prepayments
Current
1,917 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
202,199 GBP2024-04-30
219,105 GBP2023-04-30
Other Remaining Borrowings
Current
88,419 GBP2024-04-30
88,419 GBP2023-04-30
Other Taxation & Social Security Payable
Current
5,565 GBP2024-04-30
478 GBP2023-04-30
Other Creditors
Current
62,103 GBP2024-04-30
51,481 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100,000 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-453,785 GBP2023-05-01 ~ 2024-04-30
Profit/Loss
-453,785 GBP2023-05-01 ~ 2024-04-30