Property, Plant & Equipment
1,500 GBP2024-04-30
2,233 GBP2023-04-30
Fixed Assets
1,500 GBP2024-04-30
2,233 GBP2023-04-30
Debtors
1,450 GBP2024-04-30
909 GBP2023-04-30
Cash at bank and in hand
7,543 GBP2024-04-30
6,127 GBP2023-04-30
Current Assets
8,993 GBP2024-04-30
7,036 GBP2023-04-30
Net Current Assets/Liabilities
3,029 GBP2024-04-30
4,408 GBP2023-04-30
Total Assets Less Current Liabilities
4,529 GBP2024-04-30
6,641 GBP2023-04-30
Net Assets/Liabilities
4,529 GBP2024-04-30
6,641 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
4,529 GBP2024-04-30
6,641 GBP2023-05-01
6,641 GBP2023-04-30
2,316 GBP2022-05-01
Equity
4,529 GBP2024-04-30
6,641 GBP2023-04-30
Profit/Loss
Retained earnings (accumulated losses)
6,638 GBP2023-05-01 ~ 2024-04-30
10,102 GBP2022-05-01 ~ 2023-04-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
6,638 GBP2023-05-01 ~ 2024-04-30
10,102 GBP2022-05-01 ~ 2023-04-30
Dividends Paid
Retained earnings (accumulated losses)
-8,750 GBP2023-05-01 ~ 2024-04-30
-5,777 GBP2022-05-01 ~ 2023-04-30
Equity - Income/Expense Recognised Directly
Retained earnings (accumulated losses)
-8,750 GBP2023-05-01 ~ 2024-04-30
-5,777 GBP2022-05-01 ~ 2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
02022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
230 GBP2024-04-30
Computers
3,505 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
3,735 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
138 GBP2024-04-30
92 GBP2023-04-30
Computers
2,097 GBP2024-04-30
1,398 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,235 GBP2024-04-30
1,490 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
46 GBP2023-05-01 ~ 2024-04-30
Computers
699 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
745 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
92 GBP2024-04-30
138 GBP2023-04-30
Computers
1,408 GBP2024-04-30
2,095 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
850 GBP2024-04-30
850 GBP2023-04-30
Other Taxation & Social Security Payable
Amounts falling due within one year
103 GBP2024-04-30
59 GBP2023-04-30
Debtors
Amounts falling due within one year
1,450 GBP2024-04-30
909 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
23 GBP2024-04-30
Corporation Tax Payable
Amounts falling due within one year
1,732 GBP2024-04-30
2,544 GBP2023-04-30
Other Creditors
Amounts falling due within one year
-1 GBP2024-04-30
Number of shares allotted
Class 1 ordinary share
200 shares2023-05-01 ~ 2024-04-30