Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
11,341 GBP2024-04-30
15,744 GBP2023-04-30
Debtors
32,990 GBP2024-04-30
30,617 GBP2023-04-30
Cash at bank and in hand
980,704 GBP2024-04-30
983,289 GBP2023-04-30
Current Assets
1,013,694 GBP2024-04-30
1,013,906 GBP2023-04-30
Creditors
Current
164,962 GBP2024-04-30
118,453 GBP2023-04-30
Net Current Assets/Liabilities
848,732 GBP2024-04-30
895,453 GBP2023-04-30
Total Assets Less Current Liabilities
860,073 GBP2024-04-30
911,197 GBP2023-04-30
Equity
Called up share capital
13,065 GBP2024-04-30
13,065 GBP2023-04-30
Retained earnings (accumulated losses)
847,008 GBP2024-04-30
898,132 GBP2023-04-30
Equity
860,073 GBP2024-04-30
911,197 GBP2023-04-30
Average Number of Employees
32023-05-01 ~ 2024-04-30
42022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
685 GBP2024-04-30
685 GBP2023-04-30
Furniture and fittings
82,134 GBP2024-04-30
94,752 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
82,819 GBP2024-04-30
95,437 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-13,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Disposals
-13,830 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
526 GBP2024-04-30
498 GBP2023-04-30
Furniture and fittings
70,952 GBP2024-04-30
79,195 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,478 GBP2024-04-30
79,693 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
28 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
2,368 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-10,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,611 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Plant and equipment
159 GBP2024-04-30
187 GBP2023-04-30
Furniture and fittings
11,182 GBP2024-04-30
15,557 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
28,348 GBP2024-04-30
Current, Amounts falling due within one year
17,340 GBP2023-04-30
Other Debtors
Amounts falling due within one year, Current
4,642 GBP2024-04-30
Current, Amounts falling due within one year
13,277 GBP2023-04-30
Debtors
Amounts falling due within one year, Current
32,990 GBP2024-04-30
Current, Amounts falling due within one year
30,617 GBP2023-04-30
Trade Creditors/Trade Payables
Current
102,706 GBP2024-04-30
60,532 GBP2023-04-30
Other Taxation & Social Security Payable
Current
6,764 GBP2024-04-30
-6,182 GBP2023-04-30
Other Creditors
Current
55,492 GBP2024-04-30
64,103 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
13,065 shares2024-04-30