Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
804 GBP2024-04-30
694 GBP2023-04-30
Debtors
29,662 GBP2024-04-30
9,094 GBP2023-04-30
Cash at bank and in hand
27,440 GBP2024-04-30
30,649 GBP2023-04-30
Current Assets
57,102 GBP2024-04-30
39,743 GBP2023-04-30
Creditors
Current
45,344 GBP2024-04-30
35,773 GBP2023-04-30
Net Current Assets/Liabilities
11,758 GBP2024-04-30
3,970 GBP2023-04-30
Total Assets Less Current Liabilities
12,562 GBP2024-04-30
4,664 GBP2023-04-30
Net Assets/Liabilities
12,361 GBP2024-04-30
4,491 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
12,261 GBP2024-04-30
4,391 GBP2023-04-30
Equity
12,361 GBP2024-04-30
4,491 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
1,041 GBP2024-04-30
1,041 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
1,450 GBP2024-04-30
1,041 GBP2023-04-30
Furniture and fittings
409 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
578 GBP2024-04-30
347 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
646 GBP2024-04-30
347 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
68 GBP2023-05-01 ~ 2024-04-30
Computers
231 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
299 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
68 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
341 GBP2024-04-30
Computers
463 GBP2024-04-30
694 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
29,662 GBP2024-04-30
7,864 GBP2023-04-30
Other Debtors
Current
1,230 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
29,662 GBP2024-04-30
9,094 GBP2023-04-30
Corporation Tax Payable
Current
32,787 GBP2024-04-30
23,130 GBP2023-04-30
Accrued Liabilities
Current
1,135 GBP2024-04-30
1,000 GBP2023-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
201 GBP2024-04-30
173 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
201 GBP2024-04-30
173 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Profit/Loss
Retained earnings (accumulated losses)
104,870 GBP2023-05-01 ~ 2024-04-30
Dividends Paid
Retained earnings (accumulated losses)
-97,000 GBP2023-05-01 ~ 2024-04-30