Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment
488 GBP2024-04-30
2,188 GBP2023-04-30
Debtors
Current
7,875 GBP2024-04-30
17,887 GBP2023-04-30
Cash at bank and in hand
35,026 GBP2024-04-30
56,140 GBP2023-04-30
Current Assets
42,901 GBP2024-04-30
74,027 GBP2023-04-30
Net Current Assets/Liabilities
24,752 GBP2024-04-30
47,679 GBP2023-04-30
Net Assets/Liabilities
25,240 GBP2024-04-30
49,867 GBP2023-04-30
Equity
Called up share capital
500 GBP2024-04-30
500 GBP2023-04-30
Retained earnings (accumulated losses)
24,740 GBP2024-04-30
49,367 GBP2023-04-30
Equity
25,240 GBP2024-04-30
49,867 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
252023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
577 GBP2024-04-30
4,696 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-4,696 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
2,508 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers, Owned/Freehold
88 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-2,507 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
89 GBP2024-04-30
Property, Plant & Equipment
Computers
488 GBP2024-04-30
2,188 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
200 GBP2024-04-30
8,560 GBP2023-04-30
Prepayments/Accrued Income
Current
7,675 GBP2024-04-30
8,800 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
527 GBP2023-04-30
Corporation Tax Payable
Current
260 GBP2023-04-30
Taxation/Social Security Payable
Current
600 GBP2024-04-30
1,669 GBP2023-04-30
Other Creditors
Current
13,978 GBP2024-04-30
14,231 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,571 GBP2024-04-30
10,188 GBP2023-04-30
Creditors
Current
18,149 GBP2024-04-30
26,348 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
500 shares2024-04-30
500 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30