Property, Plant & Equipment
0 GBP2024-04-30
594 GBP2023-04-30
Debtors
Current
277 GBP2024-04-30
3,340 GBP2023-04-30
Cash at bank and in hand
7,414 GBP2024-04-30
6,893 GBP2023-04-30
Net Assets/Liabilities
3,014 GBP2024-04-30
3,436 GBP2023-04-30
Equity
Called up share capital
30 GBP2024-04-30
30 GBP2023-04-30
Retained earnings (accumulated losses)
2,984 GBP2024-04-30
3,406 GBP2023-04-30
Equity
3,014 GBP2024-04-30
3,436 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
32022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
0 GBP2024-04-30
843 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
0 GBP2024-04-30
843 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
0 GBP2024-04-30
249 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2024-04-30
249 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
281 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-530 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
0 GBP2024-04-30
594 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
250 GBP2024-04-30
2,450 GBP2023-04-30
Amounts owed by directors
Current
20 GBP2024-04-30
20 GBP2023-04-30
Prepayments/Accrued Income
Current
0 GBP2024-04-30
863 GBP2023-04-30
Other Debtors
Current
7 GBP2024-04-30
7 GBP2023-04-30
Amounts owed to directors
Current
40 GBP2024-04-30
40 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
4,401 GBP2024-04-30
6,333 GBP2023-04-30
Other Creditors
Current
0 GBP2024-04-30
122 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
3 shares2024-04-30
Par Value of Share
Class 1 ordinary share
10 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
30 GBP2023-05-01 ~ 2024-04-30
30 GBP2022-05-01 ~ 2023-04-30