Average Number of Employees
72023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
165,870 GBP2024-04-30
Property, Plant & Equipment
11,475 GBP2024-04-30
1,552 GBP2023-04-30
Fixed Assets
177,345 GBP2024-04-30
1,552 GBP2023-04-30
Debtors
120,260 GBP2024-04-30
7,991 GBP2023-04-30
Cash at bank and in hand
3,457 GBP2024-04-30
108 GBP2023-04-30
Current Assets
123,717 GBP2024-04-30
8,099 GBP2023-04-30
Net Current Assets/Liabilities
-627,201 GBP2024-04-30
-1,452 GBP2023-04-30
Total Assets Less Current Liabilities
-449,856 GBP2024-04-30
100 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-449,956 GBP2024-04-30
Equity
-449,856 GBP2024-04-30
100 GBP2023-04-30
Intangible Assets - Gross Cost
Net goodwill
207,337 GBP2024-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
41,467 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
41,467 GBP2024-04-30
Intangible Assets
Net goodwill
165,870 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
16,910 GBP2024-04-30
2,760 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,435 GBP2024-04-30
1,208 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
4,227 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
11,475 GBP2024-04-30
1,552 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
71,233 GBP2024-04-30
Other Debtors
Current
14,810 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
120,260 GBP2024-04-30
Amounts falling due within one year, Current
7,991 GBP2023-04-30
Trade Creditors/Trade Payables
Current
528 GBP2024-04-30
Corporation Tax Payable
Current
8,351 GBP2024-04-30
8,351 GBP2023-04-30
Accrued Liabilities
Current
1,200 GBP2024-04-30
1,200 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-449,956 GBP2023-05-01 ~ 2024-04-30