Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Intangible Assets
1,000 GBP2024-04-30
1,125 GBP2023-04-30
Property, Plant & Equipment
195 GBP2024-04-30
259 GBP2023-04-30
Fixed Assets
1,195 GBP2024-04-30
1,384 GBP2023-04-30
Debtors
21,825 GBP2024-04-30
Cash at bank and in hand
15,829 GBP2024-04-30
44,821 GBP2023-04-30
Current Assets
37,654 GBP2024-04-30
44,821 GBP2023-04-30
Creditors
Current
20,788 GBP2024-04-30
12,472 GBP2023-04-30
Net Current Assets/Liabilities
16,866 GBP2024-04-30
32,349 GBP2023-04-30
Total Assets Less Current Liabilities
18,061 GBP2024-04-30
33,733 GBP2023-04-30
Creditors
Non-current
-200 GBP2024-04-30
-200 GBP2023-04-30
Net Assets/Liabilities
17,824 GBP2024-04-30
33,484 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
17,724 GBP2024-04-30
33,384 GBP2023-04-30
Equity
17,824 GBP2024-04-30
33,484 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Patents/Trademarks/Licences/Concessions
1,250 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Patents/Trademarks/Licences/Concessions
250 GBP2024-04-30
125 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
Patents/Trademarks/Licences/Concessions
125 GBP2023-05-01 ~ 2024-04-30
Intangible Assets
Patents/Trademarks/Licences/Concessions
1,000 GBP2024-04-30
1,125 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
461 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
266 GBP2024-04-30
202 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
64 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
195 GBP2024-04-30
259 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
8,075 GBP2024-04-30
Prepayments/Accrued Income
Current
13,750 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
21,825 GBP2024-04-30
Amounts owed to group undertakings
Current
11,200 GBP2024-04-30
10,400 GBP2023-04-30
Corporation Tax Payable
Current
-8,476 GBP2023-04-30
Other Taxation & Social Security Payable
Current
645 GBP2024-04-30
228 GBP2023-04-30
Accrued Liabilities
Current
544 GBP2024-04-30
4,100 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
37 GBP2024-04-30
49 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
20 shares2024-04-30