Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,382 GBP2024-04-30
1,886 GBP2023-04-30
Debtors
4,772 GBP2024-04-30
5,180 GBP2023-04-30
Cash at bank and in hand
7,931 GBP2024-04-30
6,197 GBP2023-04-30
Current Assets
12,703 GBP2024-04-30
11,377 GBP2023-04-30
Creditors
Current
23,272 GBP2024-04-30
12,898 GBP2023-04-30
Net Current Assets/Liabilities
-10,569 GBP2024-04-30
-1,521 GBP2023-04-30
Total Assets Less Current Liabilities
-9,187 GBP2024-04-30
365 GBP2023-04-30
Net Assets/Liabilities
-9,449 GBP2024-04-30
7 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
-9,450 GBP2024-04-30
6 GBP2023-04-30
Equity
-9,449 GBP2024-04-30
7 GBP2023-04-30
Average Number of Employees
42023-05-01 ~ 2024-04-30
32022-04-25 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,000 GBP2023-04-30
Computers
578 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,578 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
875 GBP2024-04-30
500 GBP2023-04-30
Computers
321 GBP2024-04-30
192 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,196 GBP2024-04-30
692 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
375 GBP2023-05-01 ~ 2024-04-30
Computers
129 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
504 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,125 GBP2024-04-30
1,500 GBP2023-04-30
Computers
257 GBP2024-04-30
386 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
3,579 GBP2024-04-30
4,180 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
1,193 GBP2024-04-30
1,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
4,772 GBP2024-04-30
5,180 GBP2023-04-30
Trade Creditors/Trade Payables
Current
1,448 GBP2024-04-30
Other Taxation & Social Security Payable
Current
12,236 GBP2024-04-30
8,794 GBP2023-04-30
Other Creditors
Current
9,588 GBP2024-04-30
4,104 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-04-30