Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
453 GBP2024-04-30
533 GBP2023-04-30
Debtors
20,005 GBP2024-04-30
39,005 GBP2023-04-30
Cash at bank and in hand
4,961 GBP2024-04-30
3,751 GBP2023-04-30
Current Assets
24,966 GBP2024-04-30
42,756 GBP2023-04-30
Creditors
Current
17,745 GBP2024-04-30
33,870 GBP2023-04-30
Net Current Assets/Liabilities
7,221 GBP2024-04-30
8,886 GBP2023-04-30
Total Assets Less Current Liabilities
7,674 GBP2024-04-30
9,419 GBP2023-04-30
Creditors
Non-current
4,347 GBP2024-04-30
7,983 GBP2023-04-30
Net Assets/Liabilities
3,327 GBP2024-04-30
1,436 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
3,227 GBP2024-04-30
1,336 GBP2023-04-30
Equity
3,327 GBP2024-04-30
1,436 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,694 GBP2023-04-30
Computers
1,214 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,908 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,242 GBP2024-04-30
2,162 GBP2023-04-30
Computers
1,213 GBP2024-04-30
1,213 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,455 GBP2024-04-30
3,375 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
452 GBP2024-04-30
532 GBP2023-04-30
Computers
1 GBP2024-04-30
1 GBP2023-04-30
Other Debtors
Current
20,005 GBP2024-04-30
7,005 GBP2023-04-30
Prepayments/Accrued Income
Current
32,000 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
20,005 GBP2024-04-30
Current, Amounts falling due within one year
39,005 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
3,700 GBP2024-04-30
3,700 GBP2023-04-30
Corporation Tax Payable
Current
9,061 GBP2024-04-30
24,485 GBP2023-04-30
Accrued Liabilities
Current
4,957 GBP2024-04-30
5,628 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current, Between one and two years
4,347 GBP2024-04-30
Between one and two years, Non-current
7,983 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30