Par Value of Share
Class 1 ordinary share
12021-05-01 ~ 2022-04-30
Property, Plant & Equipment
1,936 GBP2022-04-30
1,865 GBP2021-04-30
Cash at bank and in hand
73,384 GBP2022-04-30
54,377 GBP2021-04-30
Creditors
Current
40,112 GBP2022-04-30
35,146 GBP2021-04-30
Net Current Assets/Liabilities
33,272 GBP2022-04-30
19,231 GBP2021-04-30
Total Assets Less Current Liabilities
35,208 GBP2022-04-30
21,096 GBP2021-04-30
Net Assets/Liabilities
34,840 GBP2022-04-30
20,742 GBP2021-04-30
Equity
Called up share capital
5 GBP2022-04-30
5 GBP2021-04-30
Share premium
796 GBP2022-04-30
796 GBP2021-04-30
Retained earnings (accumulated losses)
34,039 GBP2022-04-30
19,941 GBP2021-04-30
Equity
34,840 GBP2022-04-30
20,742 GBP2021-04-30
Average Number of Employees
12021-05-01 ~ 2022-04-30
12020-05-01 ~ 2021-04-30
Property, Plant & Equipment - Gross Cost
Computers
7,676 GBP2022-04-30
6,351 GBP2021-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Computers
5,740 GBP2022-04-30
4,486 GBP2021-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,254 GBP2021-05-01 ~ 2022-04-30
Property, Plant & Equipment
Computers
1,936 GBP2022-04-30
1,865 GBP2021-04-30
Corporation Tax Payable
Current
25,941 GBP2022-04-30
22,403 GBP2021-04-30
Other Taxation & Social Security Payable
Current
407 GBP2022-04-30
407 GBP2021-04-30
Amount of value-added tax that is payable
Current
11,932 GBP2022-04-30
10,515 GBP2021-04-30
Other Creditors
Current
144 GBP2022-04-30
Amounts owed to directors
Current
135 GBP2022-04-30
30 GBP2021-04-30
Accrued Liabilities
Current
1,553 GBP2022-04-30
1,791 GBP2021-04-30
Amounts set aside to cover potential liabilities or losses
Deferred taxation
368 GBP2022-04-30
354 GBP2021-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
5 shares2022-04-30
Profit/Loss
Retained earnings (accumulated losses)
110,598 GBP2021-05-01 ~ 2022-04-30
Profit/Loss
110,598 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
Retained earnings (accumulated losses)
-96,500 GBP2021-05-01 ~ 2022-04-30
Dividends Paid
-96,500 GBP2021-05-01 ~ 2022-04-30