Par Value of Share
Class 1 ordinary share
02023-05-01 ~ 2024-04-30
Property, Plant & Equipment
3,852 GBP2024-04-30
3,370 GBP2023-04-30
Debtors
8,682 GBP2024-04-30
6,245 GBP2023-04-30
Cash at bank and in hand
50,710 GBP2024-04-30
103,735 GBP2023-04-30
Current Assets
59,392 GBP2024-04-30
109,980 GBP2023-04-30
Net Current Assets/Liabilities
53,665 GBP2024-04-30
85,787 GBP2023-04-30
Total Assets Less Current Liabilities
57,517 GBP2024-04-30
89,157 GBP2023-04-30
Equity
Called up share capital
1 GBP2024-04-30
1 GBP2023-04-30
Retained earnings (accumulated losses)
57,516 GBP2024-04-30
89,156 GBP2023-04-30
Equity
57,517 GBP2024-04-30
89,157 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
221 GBP2024-04-30
221 GBP2023-04-30
Computers
10,249 GBP2024-04-30
8,004 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
10,470 GBP2024-04-30
8,225 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
221 GBP2024-04-30
221 GBP2023-04-30
Computers
6,397 GBP2024-04-30
4,634 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
6,618 GBP2024-04-30
4,855 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Computers
1,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,763 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Computers
3,852 GBP2024-04-30
3,370 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
2,400 GBP2024-04-30
Current, Amounts falling due within one year
6,245 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
6,282 GBP2024-04-30
Debtors
Amounts falling due within one year, Current
8,682 GBP2024-04-30
Current, Amounts falling due within one year
6,245 GBP2023-04-30
Trade Creditors/Trade Payables
Current
169 GBP2024-04-30
Other Taxation & Social Security Payable
Current
14,260 GBP2023-04-30
Other Creditors
Current
5,558 GBP2024-04-30
9,933 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30