Average Number of Employees
52023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment
635 GBP2024-04-30
394 GBP2023-04-30
Fixed Assets - Investments
156,017 GBP2024-04-30
156,017 GBP2023-04-30
Fixed Assets
156,652 GBP2024-04-30
156,411 GBP2023-04-30
Debtors
Current
217,802 GBP2024-04-30
204,794 GBP2023-04-30
Cash at bank and in hand
15,870 GBP2024-04-30
80,285 GBP2023-04-30
Current Assets
233,672 GBP2024-04-30
285,079 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-105,706 GBP2024-04-30
-78,375 GBP2023-04-30
Net Current Assets/Liabilities
127,966 GBP2024-04-30
206,704 GBP2023-04-30
Total Assets Less Current Liabilities
284,618 GBP2024-04-30
363,115 GBP2023-04-30
Net Assets/Liabilities
284,618 GBP2024-04-30
363,115 GBP2023-04-30
Equity
Called up share capital
10 GBP2024-04-30
10 GBP2023-04-30
Share premium
560,626 GBP2024-04-30
560,626 GBP2023-04-30
Retained earnings (accumulated losses)
-276,018 GBP2024-04-30
-197,521 GBP2023-04-30
Equity
284,618 GBP2024-04-30
363,115 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Office equipment
202023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Office equipment
4,199 GBP2024-04-30
3,406 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Office equipment
3,011 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Office equipment, Owned/Freehold
553 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Office equipment
3,564 GBP2024-04-30
Property, Plant & Equipment
Office equipment
635 GBP2024-04-30
394 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
56,287 GBP2024-04-30
Other Debtors
Current
28,775 GBP2024-04-30
32,131 GBP2023-04-30
Prepayments/Accrued Income
Current
132,740 GBP2024-04-30
172,663 GBP2023-04-30
Trade Creditors/Trade Payables
Current
63,976 GBP2024-04-30
50,531 GBP2023-04-30
Taxation/Social Security Payable
Current
12,240 GBP2024-04-30
Other Creditors
Current
23,090 GBP2024-04-30
19,720 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
6,400 GBP2024-04-30
8,124 GBP2023-04-30
Creditors
Current
105,706 GBP2024-04-30
78,375 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1,000,000 shares2024-04-30
1,000 shares2023-04-30
Par Value of Share
Class 1 ordinary share
0.000012023-05-01 ~ 2024-04-30