Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
1,773 GBP2024-04-30
2,864 GBP2023-04-30
Fixed Assets - Investments
90 GBP2024-04-30
50 GBP2023-04-30
Fixed Assets
1,863 GBP2024-04-30
2,914 GBP2023-04-30
Debtors
7,232 GBP2024-04-30
16,420 GBP2023-04-30
Cash at bank and in hand
4,995 GBP2024-04-30
18,760 GBP2023-04-30
Current Assets
12,227 GBP2024-04-30
35,180 GBP2023-04-30
Creditors
Current
19,792 GBP2024-04-30
31,197 GBP2023-04-30
Net Current Assets/Liabilities
-7,565 GBP2024-04-30
3,983 GBP2023-04-30
Total Assets Less Current Liabilities
-5,702 GBP2024-04-30
6,897 GBP2023-04-30
Net Assets/Liabilities
-6,039 GBP2024-04-30
6,181 GBP2023-04-30
Equity
Called up share capital
100 GBP2024-04-30
100 GBP2023-04-30
Retained earnings (accumulated losses)
-6,139 GBP2024-04-30
6,081 GBP2023-04-30
Equity
-6,039 GBP2024-04-30
6,181 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
3,560 GBP2024-04-30
3,560 GBP2023-04-30
Computers
4,059 GBP2024-04-30
3,827 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
7,619 GBP2024-04-30
7,387 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
3,179 GBP2024-04-30
2,467 GBP2023-04-30
Computers
2,667 GBP2024-04-30
2,056 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,846 GBP2024-04-30
4,523 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
712 GBP2023-05-01 ~ 2024-04-30
Computers
611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,323 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Improvements to leasehold property
381 GBP2024-04-30
1,093 GBP2023-04-30
Computers
1,392 GBP2024-04-30
1,771 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
7,232 GBP2024-04-30
11,382 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
7,232 GBP2024-04-30
16,420 GBP2023-04-30
Other Taxation & Social Security Payable
Current
2,792 GBP2024-04-30
14,866 GBP2023-04-30
Other Creditors
Current
17,000 GBP2024-04-30
16,331 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30