Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
6,000 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment
3,544 GBP2024-04-30
3,049 GBP2023-04-30
Fixed Assets
9,544 GBP2024-04-30
10,049 GBP2023-04-30
Debtors
33,685 GBP2024-04-30
27,971 GBP2023-04-30
Cash at bank and in hand
4,280 GBP2024-04-30
750 GBP2023-04-30
Current Assets
37,965 GBP2024-04-30
28,721 GBP2023-04-30
Creditors
Current
45,386 GBP2024-04-30
38,158 GBP2023-04-30
Net Current Assets/Liabilities
-7,421 GBP2024-04-30
-9,437 GBP2023-04-30
Total Assets Less Current Liabilities
2,123 GBP2024-04-30
612 GBP2023-04-30
Net Assets/Liabilities
1,450 GBP2024-04-30
33 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
1,449 GBP2024-04-30
32 GBP2023-04-30
Equity
1,450 GBP2024-04-30
33 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
10,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
4,000 GBP2024-04-30
3,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
1,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
6,000 GBP2024-04-30
7,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
4,477 GBP2024-04-30
3,462 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
933 GBP2024-04-30
413 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
520 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
3,544 GBP2024-04-30
3,049 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
12,461 GBP2024-04-30
Current, Amounts falling due within one year
18,008 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
21,224 GBP2024-04-30
Current, Amounts falling due within one year
9,963 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
33,685 GBP2024-04-30
Current, Amounts falling due within one year
27,971 GBP2023-04-30
Trade Creditors/Trade Payables
Current
2,341 GBP2024-04-30
2,233 GBP2023-04-30
Other Taxation & Social Security Payable
Current
36,078 GBP2024-04-30
18,870 GBP2023-04-30
Other Creditors
Current
6,967 GBP2024-04-30
17,055 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30