Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
22,740 GBP2024-04-30
4,834 GBP2023-04-30
Fixed Assets - Investments
400 GBP2024-04-30
400 GBP2023-04-30
Fixed Assets
23,140 GBP2024-04-30
5,234 GBP2023-04-30
Debtors
468,484 GBP2024-04-30
1,010,096 GBP2023-04-30
Cash at bank and in hand
38,969 GBP2024-04-30
35,803 GBP2023-04-30
Current Assets
507,453 GBP2024-04-30
1,045,899 GBP2023-04-30
Net Current Assets/Liabilities
138,896 GBP2024-04-30
147,699 GBP2023-04-30
Total Assets Less Current Liabilities
162,036 GBP2024-04-30
152,933 GBP2023-04-30
Creditors
Non-current
-13,626 GBP2024-04-30
Net Assets/Liabilities
148,410 GBP2024-04-30
152,933 GBP2023-04-30
Equity
Called up share capital
200 GBP2024-04-30
200 GBP2023-04-30
Retained earnings (accumulated losses)
148,210 GBP2024-04-30
152,733 GBP2023-04-30
Equity
148,410 GBP2024-04-30
152,933 GBP2023-04-30
Average Number of Employees
162023-05-01 ~ 2024-04-30
142022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
91,855 GBP2024-04-30
91,855 GBP2023-04-30
Computers
84,408 GBP2024-04-30
82,430 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
195,151 GBP2024-04-30
174,285 GBP2023-04-30
Motor vehicles
18,888 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
90,509 GBP2024-04-30
90,066 GBP2023-04-30
Computers
80,849 GBP2024-04-30
79,385 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
172,411 GBP2024-04-30
169,451 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
443 GBP2023-05-01 ~ 2024-04-30
Motor vehicles
1,053 GBP2023-05-01 ~ 2024-04-30
Computers
1,464 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,960 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
1,053 GBP2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,346 GBP2024-04-30
1,789 GBP2023-04-30
Motor vehicles
17,835 GBP2024-04-30
Computers
3,559 GBP2024-04-30
3,045 GBP2023-04-30
Investments in Group Undertakings
Cost valuation
400 GBP2023-04-30
Investments in Group Undertakings
400 GBP2024-04-30
400 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
57,008 GBP2024-04-30
Amounts falling due within one year, Current
61,087 GBP2023-04-30
Other Debtors
Current, Amounts falling due within one year
411,476 GBP2024-04-30
Amounts falling due within one year, Current
949,009 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
468,484 GBP2024-04-30
Amounts falling due within one year, Current
1,010,096 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
11,645 GBP2024-04-30
21,150 GBP2023-04-30
Trade Creditors/Trade Payables
Current
25,470 GBP2024-04-30
12,663 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,337 GBP2024-04-30
28,278 GBP2023-04-30
Other Creditors
Current
311,105 GBP2024-04-30
836,109 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
13,626 GBP2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30