Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Property, Plant & Equipment
4,887 GBP2024-04-30
5,620 GBP2023-04-30
Debtors
Current
24,404 GBP2024-04-30
51,058 GBP2023-04-30
Cash at bank and in hand
162,300 GBP2024-04-30
149,262 GBP2023-04-30
Current Assets
186,704 GBP2024-04-30
200,320 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-83,973 GBP2024-04-30
-52,717 GBP2023-04-30
Net Current Assets/Liabilities
102,731 GBP2024-04-30
147,603 GBP2023-04-30
Total Assets Less Current Liabilities
107,618 GBP2024-04-30
153,223 GBP2023-04-30
Net Assets/Liabilities
106,441 GBP2024-04-30
151,885 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
3 GBP2022-05-01
Retained earnings (accumulated losses)
106,411 GBP2024-04-30
151,855 GBP2023-04-30
83,345 GBP2022-05-01
Equity
106,441 GBP2024-04-30
151,885 GBP2023-04-30
83,348 GBP2022-05-01
Profit/Loss
Retained earnings (accumulated losses)
200,556 GBP2023-05-01 ~ 2024-04-30
128,537 GBP2022-05-01 ~ 2023-04-30
Profit/Loss
200,556 GBP2023-05-01 ~ 2024-04-30
128,537 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
200,556 GBP2023-05-01 ~ 2024-04-30
128,537 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
200,556 GBP2023-05-01 ~ 2024-04-30
128,537 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-246,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
-246,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-246,000 GBP2023-05-01 ~ 2024-04-30
-60,027 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
-246,000 GBP2023-05-01 ~ 2024-04-30
-60,000 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
Called up share capital
27 GBP2022-05-01 ~ 2023-04-30
Issue of Equity Instruments
27 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Called up share capital
27 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
8,854 GBP2024-04-30
8,182 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
2,562 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
1,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,967 GBP2024-04-30
Property, Plant & Equipment
Office equipment
4,887 GBP2024-04-30
5,620 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
22,229 GBP2024-04-30
21,058 GBP2023-04-30
Other Debtors
Current
2,175 GBP2024-04-30
30,000 GBP2023-04-30
Cash and Cash Equivalents
162,300 GBP2024-04-30
149,262 GBP2023-04-30
Corporation Tax Payable
Current
67,304 GBP2024-04-30
29,602 GBP2023-04-30
Taxation/Social Security Payable
Current
13,401 GBP2024-04-30
19,879 GBP2023-04-30
Other Creditors
Current
718 GBP2024-04-30
686 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,550 GBP2024-04-30
2,550 GBP2023-04-30
Creditors
Current
83,973 GBP2024-04-30
52,717 GBP2023-04-30
Net Deferred Tax Liability/Asset
1,177 GBP2024-04-30
1,338 GBP2023-04-30
1,563 GBP2022-05-01
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-161 GBP2023-05-01 ~ 2024-04-30
-225 GBP2022-05-01 ~ 2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
1,222 GBP2024-04-30
1,338 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
30 shares2024-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30