Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-10-31
Class 2 ordinary share
12023-05-01 ~ 2024-10-31
Property, Plant & Equipment
1,882 GBP2023-04-30
Fixed Assets - Investments
200 GBP2024-10-31
200 GBP2023-04-30
Fixed Assets
200 GBP2024-10-31
2,082 GBP2023-04-30
Debtors
2,300 GBP2024-10-31
9,078 GBP2023-04-30
Cash at bank and in hand
35,937 GBP2024-10-31
16,048 GBP2023-04-30
Current Assets
38,237 GBP2024-10-31
25,126 GBP2023-04-30
Creditors
Current
16,913 GBP2024-10-31
43,270 GBP2023-04-30
Net Current Assets/Liabilities
21,324 GBP2024-10-31
-18,144 GBP2023-04-30
Total Assets Less Current Liabilities
21,524 GBP2024-10-31
-16,062 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-04-30
Retained earnings (accumulated losses)
21,424 GBP2024-10-31
-16,162 GBP2023-04-30
Equity
21,524 GBP2024-10-31
-16,062 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-10-31
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,914 GBP2023-04-30
Computers
2,066 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
3,980 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,914 GBP2023-05-01 ~ 2024-10-31
Computers
-3,244 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Disposals
-5,158 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
708 GBP2023-04-30
Computers
1,390 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,098 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
287 GBP2023-05-01 ~ 2024-10-31
Computers
282 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
569 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-995 GBP2023-05-01 ~ 2024-10-31
Computers
-1,672 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-2,667 GBP2023-05-01 ~ 2024-10-31
Property, Plant & Equipment
Furniture and fittings
1,206 GBP2023-04-30
Computers
676 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
2,300 GBP2024-10-31
Current, Amounts falling due within one year
9,078 GBP2023-04-30
Trade Creditors/Trade Payables
Current
291 GBP2024-10-31
Other Taxation & Social Security Payable
Current
11,095 GBP2024-10-31
3,834 GBP2023-04-30
Other Creditors
Current
5,527 GBP2024-10-31
39,436 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
51 shares2024-10-31
Class 2 ordinary share
49 shares2024-10-31