Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
429 GBP2024-04-30
571 GBP2023-04-30
Debtors
12,251 GBP2024-04-30
8,152 GBP2023-04-30
Cash at bank and in hand
63,346 GBP2024-04-30
37,612 GBP2023-04-30
Current Assets
75,597 GBP2024-04-30
45,764 GBP2023-04-30
Net Current Assets/Liabilities
57,620 GBP2024-04-30
4,064 GBP2023-04-30
Total Assets Less Current Liabilities
58,049 GBP2024-04-30
4,635 GBP2023-04-30
Net Assets/Liabilities
57,942 GBP2024-04-30
4,527 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
57,842 GBP2024-04-30
4,427 GBP2023-04-30
Equity
57,942 GBP2024-04-30
4,527 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,029 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
600 GBP2024-04-30
458 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
142 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
429 GBP2024-04-30
571 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
10,395 GBP2024-04-30
7,020 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,856 GBP2024-04-30
1,132 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
12,251 GBP2024-04-30
8,152 GBP2023-04-30
Other Taxation & Social Security Payable
Current
14,918 GBP2024-04-30
5,635 GBP2023-04-30
Other Creditors
Current
3,059 GBP2024-04-30
36,065 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
107 GBP2024-04-30
108 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
25 shares2024-04-30
Class 2 ordinary share
25 shares2024-04-30
Class 3 ordinary share
25 shares2024-04-30
Class 4 ordinary share
25 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
55,415 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-2,000 GBP2023-05-01 ~ 2024-04-30