Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
90,000 GBP2024-04-30
102,000 GBP2023-04-30
Property, Plant & Equipment
2,114 GBP2024-04-30
4,145 GBP2023-04-30
Fixed Assets
92,114 GBP2024-04-30
106,145 GBP2023-04-30
Debtors
53,692 GBP2024-04-30
47,367 GBP2023-04-30
Cash at bank and in hand
177,274 GBP2024-04-30
135,636 GBP2023-04-30
Current Assets
230,966 GBP2024-04-30
183,003 GBP2023-04-30
Creditors
Current
46,743 GBP2024-04-30
87,292 GBP2023-04-30
Net Current Assets/Liabilities
184,223 GBP2024-04-30
95,711 GBP2023-04-30
Total Assets Less Current Liabilities
276,337 GBP2024-04-30
201,856 GBP2023-04-30
Net Assets/Liabilities
275,637 GBP2024-04-30
200,656 GBP2023-04-30
Equity
Called up share capital
80 GBP2024-04-30
80 GBP2023-04-30
Retained earnings (accumulated losses)
275,557 GBP2024-04-30
200,576 GBP2023-04-30
Equity
275,637 GBP2024-04-30
200,656 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
52022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Net goodwill
120,000 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
30,000 GBP2024-04-30
18,000 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,000 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Net goodwill
90,000 GBP2024-04-30
102,000 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
6,094 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,980 GBP2024-04-30
1,949 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,031 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
2,114 GBP2024-04-30
4,145 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
41,511 GBP2024-04-30
38,398 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
12,181 GBP2024-04-30
8,969 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
53,692 GBP2024-04-30
47,367 GBP2023-04-30
Trade Creditors/Trade Payables
Current
269 GBP2024-04-30
Other Taxation & Social Security Payable
Current
31,754 GBP2024-04-30
41,180 GBP2023-04-30
Other Creditors
Current
14,720 GBP2024-04-30
46,112 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2024-04-30