Par Value of Share
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
575 GBP2024-04-30
1,109 GBP2023-04-30
Debtors
81,243 GBP2024-04-30
30,851 GBP2023-04-30
Cash at bank and in hand
10,619 GBP2024-04-30
82,984 GBP2023-04-30
Current Assets
91,862 GBP2024-04-30
113,835 GBP2023-04-30
Creditors
Current
62,569 GBP2024-04-30
36,072 GBP2023-04-30
Net Current Assets/Liabilities
29,293 GBP2024-04-30
77,763 GBP2023-04-30
Total Assets Less Current Liabilities
29,868 GBP2024-04-30
78,872 GBP2023-04-30
Net Assets/Liabilities
29,868 GBP2024-04-30
78,661 GBP2023-04-30
Equity
Called up share capital
28,110 GBP2024-04-30
28,110 GBP2023-04-30
Retained earnings (accumulated losses)
1,758 GBP2024-04-30
50,551 GBP2023-04-30
Equity
29,868 GBP2024-04-30
78,661 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
10,029 GBP2023-04-30
Furniture and fittings
25,203 GBP2023-04-30
Motor vehicles
9,500 GBP2023-04-30
Computers
32,389 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
77,121 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
10,029 GBP2024-04-30
10,029 GBP2023-04-30
Furniture and fittings
24,876 GBP2024-04-30
24,680 GBP2023-04-30
Motor vehicles
9,500 GBP2024-04-30
9,500 GBP2023-04-30
Computers
32,141 GBP2024-04-30
31,803 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,546 GBP2024-04-30
76,012 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
196 GBP2023-05-01 ~ 2024-04-30
Computers
338 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
534 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
327 GBP2024-04-30
523 GBP2023-04-30
Computers
248 GBP2024-04-30
586 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
68,286 GBP2024-04-30
10,468 GBP2023-04-30
Prepayments/Accrued Income
Current
4,207 GBP2024-04-30
4,484 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
72,493 GBP2024-04-30
Current, Amounts falling due within one year
21,748 GBP2023-04-30
Non-current
8,750 GBP2024-04-30
9,103 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
13,042 GBP2024-04-30
Trade Creditors/Trade Payables
Current
4,295 GBP2024-04-30
5,098 GBP2023-04-30
Other Taxation & Social Security Payable
Current
3,529 GBP2023-04-30
Other Creditors
Current
1,693 GBP2024-04-30
4,644 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
13,866 GBP2024-04-30
4,000 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
22,488 shares2024-04-30
Class 3 ordinary share
5,622 shares2024-04-30