Average Number of Employees
22023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment
1,914 GBP2024-04-30
Fixed Assets
1,914 GBP2024-04-30
Debtors
Current
8,106 GBP2024-04-30
Cash at bank and in hand
10,488 GBP2024-04-30
Current Assets
18,594 GBP2024-04-30
Creditors
Current, Amounts falling due within one year
-19,197 GBP2024-04-30
Net Current Assets/Liabilities
-603 GBP2024-04-30
Total Assets Less Current Liabilities
1,311 GBP2024-04-30
Net Assets/Liabilities
1,181 GBP2024-04-30
Equity
Called up share capital
100 GBP2024-04-30
Retained earnings (accumulated losses)
1,081 GBP2024-04-30
Equity
1,181 GBP2024-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
02023-05-01 ~ 2024-04-30
Office equipment
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
300 GBP2024-04-30
Office equipment
2,103 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
2,403 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
75 GBP2023-05-01 ~ 2024-04-30
Office equipment, Owned/Freehold
414 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
489 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
75 GBP2024-04-30
Office equipment
414 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
489 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
225 GBP2024-04-30
Office equipment
1,689 GBP2024-04-30
Trade Debtors/Trade Receivables
Current
420 GBP2024-04-30
Other Debtors
Current
10 GBP2024-04-30
Prepayments/Accrued Income
Current
7,676 GBP2024-04-30
Corporation Tax Payable
Current
6,187 GBP2024-04-30
Taxation/Social Security Payable
Current
2,864 GBP2024-04-30
Other Creditors
Current
8,396 GBP2024-04-30
Accrued Liabilities/Deferred Income
Current
1,750 GBP2024-04-30
Creditors
Current
19,197 GBP2024-04-30
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-130 GBP2023-05-01 ~ 2024-04-30
Net Deferred Tax Liability/Asset
-130 GBP2024-04-30
Deferred Tax Liabilities
Accelerated tax depreciation
-130 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
50 shares2024-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-04-30