Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,254 GBP2024-04-30
1,162 GBP2023-04-30
Debtors
142 GBP2024-04-30
19,354 GBP2023-04-30
Cash at bank and in hand
43,890 GBP2024-04-30
52,104 GBP2023-04-30
Current Assets
44,032 GBP2024-04-30
71,458 GBP2023-04-30
Net Current Assets/Liabilities
38,106 GBP2024-04-30
52,819 GBP2023-04-30
Total Assets Less Current Liabilities
39,360 GBP2024-04-30
53,981 GBP2023-04-30
Net Assets/Liabilities
39,046 GBP2024-04-30
53,691 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
39,045 GBP2024-04-30
53,690 GBP2023-04-30
Equity
39,046 GBP2024-04-30
53,691 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
235 GBP2024-04-30
235 GBP2023-04-30
Computers
2,251 GBP2024-04-30
1,741 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,486 GBP2024-04-30
1,976 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
148 GBP2024-04-30
119 GBP2023-04-30
Computers
1,084 GBP2024-04-30
695 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,232 GBP2024-04-30
814 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
29 GBP2023-05-01 ~ 2024-04-30
Computers
389 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
418 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
87 GBP2024-04-30
116 GBP2023-04-30
Computers
1,167 GBP2024-04-30
1,046 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
42 GBP2024-04-30
10,838 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
100 GBP2024-04-30
8,516 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
142 GBP2024-04-30
19,354 GBP2023-04-30
Trade Creditors/Trade Payables
Current
99 GBP2024-04-30
Other Taxation & Social Security Payable
Current
5,798 GBP2024-04-30
15,495 GBP2023-04-30
Other Creditors
Current
29 GBP2024-04-30
3,144 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
314 GBP2024-04-30
290 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
314 GBP2024-04-30
290 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30