Property, Plant & Equipment
636 GBP2024-04-30
728 GBP2023-04-30
Debtors
5,834 GBP2024-04-30
8,906 GBP2023-04-30
Cash at bank and in hand
50,554 GBP2024-04-30
54,513 GBP2023-04-30
Current Assets
56,388 GBP2024-04-30
63,419 GBP2023-04-30
Net Current Assets/Liabilities
43,191 GBP2024-04-30
35,907 GBP2023-04-30
Total Assets Less Current Liabilities
43,827 GBP2024-04-30
36,635 GBP2023-04-30
Net Assets/Liabilities
43,706 GBP2024-04-30
36,497 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,331 GBP2024-04-30
1,331 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,576 GBP2024-04-30
1,331 GBP2023-04-30
Plant and equipment
245 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
936 GBP2024-04-30
603 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
940 GBP2024-04-30
603 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4 GBP2023-05-01 ~ 2024-04-30
Computers
333 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
337 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
4 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
241 GBP2024-04-30
Computers
395 GBP2024-04-30
728 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
5,612 GBP2024-04-30
8,284 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
222 GBP2024-04-30
622 GBP2023-04-30
Debtors
Amounts falling due within one year
5,834 GBP2024-04-30
8,906 GBP2023-04-30
Amount of value-added tax that is payable
Amounts falling due within one year
738 GBP2024-04-30
362 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
682 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
11,260 GBP2024-04-30
17,527 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
1,199 GBP2024-04-30
8,941 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-05-01 ~ 2024-04-30
100 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30