Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
727 GBP2024-04-30
1,398 GBP2023-04-30
Debtors
29,730 GBP2024-04-30
263 GBP2023-04-30
Cash at bank and in hand
26,243 GBP2024-04-30
29,347 GBP2023-04-30
Current Assets
55,973 GBP2024-04-30
29,610 GBP2023-04-30
Creditors
Current
74,086 GBP2024-04-30
58,182 GBP2023-04-30
Net Current Assets/Liabilities
-18,113 GBP2024-04-30
-28,572 GBP2023-04-30
Total Assets Less Current Liabilities
-17,386 GBP2024-04-30
-27,174 GBP2023-04-30
Equity
Called up share capital
1,000 GBP2024-04-30
1,000 GBP2023-04-30
Retained earnings (accumulated losses)
-18,386 GBP2024-04-30
-28,174 GBP2023-04-30
Equity
-17,386 GBP2024-04-30
-27,174 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
2,989 GBP2024-04-30
2,989 GBP2023-04-30
Computers
478 GBP2024-04-30
1,321 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,467 GBP2024-04-30
4,310 GBP2023-04-30
Property, Plant & Equipment - Disposals
Computers
-843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
2,288 GBP2024-04-30
1,736 GBP2023-04-30
Computers
452 GBP2024-04-30
1,176 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,740 GBP2024-04-30
2,912 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
552 GBP2023-05-01 ~ 2024-04-30
Computers
119 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
671 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-843 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
701 GBP2024-04-30
1,253 GBP2023-04-30
Computers
26 GBP2024-04-30
145 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
11,207 GBP2024-04-30
263 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
18,523 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
29,730 GBP2024-04-30
263 GBP2023-04-30
Trade Creditors/Trade Payables
Current
423 GBP2023-04-30
Other Taxation & Social Security Payable
Current
13,841 GBP2024-04-30
4,929 GBP2023-04-30
Other Creditors
Current
60,245 GBP2024-04-30
52,830 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
850 shares2024-04-30
Class 2 ordinary share
50 shares2024-04-30
Class 3 ordinary share
50 shares2024-04-30
Class 4 ordinary share
50 shares2024-04-30