Average Number of Employees
12023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
3,720 GBP2024-04-30
8,183 GBP2023-04-30
Debtors
Current
3,247 GBP2024-04-30
35,135 GBP2023-04-30
Cash at bank and in hand
22,817 GBP2024-04-30
10,502 GBP2023-04-30
Current Assets
26,064 GBP2024-04-30
45,637 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-9,185 GBP2024-04-30
Net Current Assets/Liabilities
16,879 GBP2024-04-30
12,838 GBP2023-04-30
Total Assets Less Current Liabilities
20,599 GBP2024-04-30
21,021 GBP2023-04-30
Net Assets/Liabilities
19,892 GBP2024-04-30
19,466 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
3 GBP2023-04-30
Capital redemption reserve
1 GBP2024-04-30
Retained earnings (accumulated losses)
19,889 GBP2024-04-30
19,463 GBP2023-04-30
Equity
19,892 GBP2024-04-30
19,466 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Computers
14,726 GBP2024-04-30
15,643 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Computers
-1,190 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Computers
7,460 GBP2023-04-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Computers
-557 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
11,006 GBP2024-04-30
Property, Plant & Equipment
Computers
3,720 GBP2024-04-30
8,183 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,368 GBP2024-04-30
30,153 GBP2023-04-30
Other Debtors
Current
879 GBP2024-04-30
161 GBP2023-04-30
Prepayments/Accrued Income
Current
4,821 GBP2023-04-30
Corporation Tax Payable
Current
1,776 GBP2024-04-30
2,108 GBP2023-04-30
Other Creditors
Current
5,209 GBP2024-04-30
15,681 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
2,200 GBP2024-04-30
15,010 GBP2023-04-30
Creditors
Current
9,185 GBP2024-04-30
32,799 GBP2023-04-30
Net Deferred Tax Liability/Asset
-707 GBP2024-04-30
-1,555 GBP2023-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
848 GBP2023-05-01 ~ 2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-707 GBP2024-04-30
-1,555 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
1 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
1 shares2024-04-30
1 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-04-30