Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
5,688 GBP2024-04-30
7,034 GBP2023-04-30
Debtors
15,350 GBP2024-04-30
1,560 GBP2023-04-30
Cash at bank and in hand
2,370 GBP2024-04-30
32,268 GBP2023-04-30
Current Assets
17,720 GBP2024-04-30
33,828 GBP2023-04-30
Creditors
Current
11,966 GBP2024-04-30
10,016 GBP2023-04-30
Net Current Assets/Liabilities
5,754 GBP2024-04-30
23,812 GBP2023-04-30
Total Assets Less Current Liabilities
11,442 GBP2024-04-30
30,846 GBP2023-04-30
Equity
Called up share capital
2 GBP2024-04-30
2 GBP2023-04-30
Retained earnings (accumulated losses)
11,440 GBP2024-04-30
30,844 GBP2023-04-30
Equity
11,442 GBP2024-04-30
30,846 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,367 GBP2023-04-30
Computers
4,431 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
9,798 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,858 GBP2024-04-30
1,239 GBP2023-04-30
Computers
2,252 GBP2024-04-30
1,525 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
4,110 GBP2024-04-30
2,764 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
619 GBP2023-05-01 ~ 2024-04-30
Computers
727 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,346 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
3,509 GBP2024-04-30
4,128 GBP2023-04-30
Computers
2,179 GBP2024-04-30
2,906 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
15,350 GBP2024-04-30
1,560 GBP2023-04-30
Trade Creditors/Trade Payables
Current
10,913 GBP2024-04-30
Corporation Tax Payable
Current
1,663 GBP2023-04-30
Accrued Liabilities
Current
890 GBP2024-04-30
1,040 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
2 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
-5,004 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-14,400 GBP2023-05-01 ~ 2024-04-30