Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,242 GBP2024-04-30
111 GBP2023-04-30
Debtors
128,032 GBP2024-04-30
8,780 GBP2023-04-30
Cash at bank and in hand
40,111 GBP2024-04-30
1,937 GBP2023-04-30
Current Assets
168,143 GBP2024-04-30
10,717 GBP2023-04-30
Net Current Assets/Liabilities
80,899 GBP2024-04-30
196 GBP2023-04-30
Total Assets Less Current Liabilities
82,141 GBP2024-04-30
307 GBP2023-04-30
Net Assets/Liabilities
81,831 GBP2024-04-30
286 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
81,731 GBP2024-04-30
186 GBP2023-04-30
Equity
81,831 GBP2024-04-30
286 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
324 GBP2024-04-30
324 GBP2023-04-30
Computers
2,776 GBP2024-04-30
4,526 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,100 GBP2024-04-30
4,850 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-3,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-3,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
311 GBP2024-04-30
230 GBP2023-04-30
Computers
1,547 GBP2024-04-30
4,509 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,858 GBP2024-04-30
4,739 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
81 GBP2023-05-01 ~ 2024-04-30
Computers
622 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
703 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-3,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-3,584 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13 GBP2024-04-30
94 GBP2023-04-30
Computers
1,229 GBP2024-04-30
17 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
121,520 GBP2024-04-30
Other Debtors
Amounts falling due within one year, Current
6,512 GBP2024-04-30
8,780 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
128,032 GBP2024-04-30
8,780 GBP2023-04-30
Trade Creditors/Trade Payables
Current
31,357 GBP2024-04-30
Other Taxation & Social Security Payable
Current
26,282 GBP2024-04-30
4,670 GBP2023-04-30
Other Creditors
Current
29,605 GBP2024-04-30
5,851 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
310 GBP2024-04-30
21 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Class 2 ordinary share
25 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
81,545 GBP2023-05-01 ~ 2024-04-30