Average Number of Employees
92023-05-01 ~ 2024-04-30
92022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
53,718 GBP2024-04-30
48,916 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
45,048 GBP2024-04-30
39,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
5,294 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
8,670 GBP2024-04-30
9,162 GBP2023-04-30
Property, Plant & Equipment
8,670 GBP2024-04-30
9,162 GBP2023-04-30
Fixed Assets - Investments
1,635 GBP2024-04-30
1,635 GBP2023-04-30
Fixed Assets
10,305 GBP2024-04-30
10,797 GBP2023-04-30
Debtors
1,730,152 GBP2024-04-30
1,780,729 GBP2023-04-30
Cash at bank and in hand
21,670 GBP2024-04-30
54,997 GBP2023-04-30
Current Assets
1,751,822 GBP2024-04-30
1,835,726 GBP2023-04-30
Creditors
Amounts falling due within one year
35,854 GBP2024-04-30
28,048 GBP2023-04-30
Net Current Assets/Liabilities
1,715,968 GBP2024-04-30
1,807,678 GBP2023-04-30
Total Assets Less Current Liabilities
1,726,273 GBP2024-04-30
1,818,475 GBP2023-04-30
Net Assets/Liabilities
1,724,332 GBP2024-04-30
1,817,010 GBP2023-04-30
Equity
Called up share capital
5,463 GBP2024-04-30
5,463 GBP2023-04-30
Share premium
92,038 GBP2024-04-30
92,038 GBP2023-04-30
Capital redemption reserve
3,119 GBP2024-04-30
3,119 GBP2023-04-30
Retained earnings (accumulated losses)
1,623,405 GBP2024-04-30
1,716,083 GBP2023-04-30
Equity
1,724,332 GBP2024-04-30
1,817,010 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
20.002023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
53,718 GBP2024-04-30
48,916 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
45,048 GBP2024-04-30
39,754 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
5,294 GBP2023-05-01 ~ 2024-04-30
Amounts invested in assets
Non-current
1,635 GBP2024-04-30
1,635 GBP2023-04-30
Prepayments/Accrued Income
9,869 GBP2024-04-30
10,288 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
5,216 GBP2024-04-30
874 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
23,099 GBP2024-04-30
20,629 GBP2023-04-30
Other Creditors
Amounts falling due within one year
7,539 GBP2024-04-30
6,545 GBP2023-04-30
Par Value of Share
Class 1 ordinary share
0.10 shares2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
54,625 shares2024-04-30
54,625 shares2023-04-30