Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-05-31
Property, Plant & Equipment
2,160 GBP2024-05-31
1,128 GBP2023-04-30
Debtors
49,776 GBP2024-05-31
8,669 GBP2023-04-30
Cash at bank and in hand
12,626 GBP2024-05-31
41,670 GBP2023-04-30
Current Assets
62,402 GBP2024-05-31
50,339 GBP2023-04-30
Creditors
Current
49,735 GBP2024-05-31
35,709 GBP2023-04-30
Net Current Assets/Liabilities
12,667 GBP2024-05-31
14,630 GBP2023-04-30
Total Assets Less Current Liabilities
14,827 GBP2024-05-31
15,758 GBP2023-04-30
Net Assets/Liabilities
14,320 GBP2024-05-31
15,472 GBP2023-04-30
Equity
Called up share capital
5 GBP2024-05-31
5 GBP2023-04-30
Share premium
796 GBP2024-05-31
796 GBP2023-04-30
Retained earnings (accumulated losses)
13,519 GBP2024-05-31
14,671 GBP2023-04-30
Equity
14,320 GBP2024-05-31
15,472 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-05-31
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Computers
4,654 GBP2024-05-31
4,017 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-1,423 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
2,494 GBP2024-05-31
2,889 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,028 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-1,423 GBP2023-05-01 ~ 2024-05-31
Property, Plant & Equipment
Computers
2,160 GBP2024-05-31
1,128 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
18,032 GBP2024-05-31
Amounts owed by directors
Current
27,140 GBP2024-05-31
8,669 GBP2023-04-30
Amount of corporation tax that is recoverable
Current
4,604 GBP2024-05-31
Debtors
Amounts falling due within one year, Current
49,776 GBP2024-05-31
8,669 GBP2023-04-30
Corporation Tax Payable
Current
36,208 GBP2024-05-31
18,377 GBP2023-04-30
Other Taxation & Social Security Payable
Current
237 GBP2024-05-31
423 GBP2023-04-30
Amount of value-added tax that is payable
Current
11,841 GBP2024-05-31
9,679 GBP2023-04-30
Other Creditors
Current
4,843 GBP2023-04-30
Accrued Liabilities
Current
1,449 GBP2024-05-31
2,387 GBP2023-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
507 GBP2024-05-31
286 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
102,848 GBP2023-05-01 ~ 2024-05-31
Profit/Loss
102,848 GBP2023-05-01 ~ 2024-05-31
Dividends Paid
Retained earnings (accumulated losses)
-104,000 GBP2023-05-01 ~ 2024-05-31
Dividends Paid
-104,000 GBP2023-05-01 ~ 2024-05-31