Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
13,570 GBP2024-04-30
15,163 GBP2023-04-30
Debtors
143,851 GBP2024-04-30
52,816 GBP2023-04-30
Cash at bank and in hand
7,390 GBP2024-04-30
105,178 GBP2023-04-30
Current Assets
151,241 GBP2024-04-30
157,994 GBP2023-04-30
Creditors
Current
35,329 GBP2024-04-30
69,919 GBP2023-04-30
Net Current Assets/Liabilities
115,912 GBP2024-04-30
88,075 GBP2023-04-30
Total Assets Less Current Liabilities
129,482 GBP2024-04-30
103,238 GBP2023-04-30
Creditors
Non-current
-30,069 GBP2024-04-30
-35,453 GBP2023-04-30
Net Assets/Liabilities
96,013 GBP2024-04-30
63,285 GBP2023-04-30
Equity
Called up share capital
68 GBP2024-04-30
68 GBP2023-04-30
Capital redemption reserve
50 GBP2024-04-30
50 GBP2023-04-30
Retained earnings (accumulated losses)
95,895 GBP2024-04-30
63,167 GBP2023-04-30
Equity
96,013 GBP2024-04-30
63,285 GBP2023-04-30
Average Number of Employees
52023-05-01 ~ 2024-04-30
62022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
35,474 GBP2024-04-30
35,816 GBP2023-04-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-1,255 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
21,904 GBP2024-04-30
20,653 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
2,396 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-1,145 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
13,570 GBP2024-04-30
15,163 GBP2023-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
22,439 GBP2024-04-30
45,728 GBP2023-04-30
Amounts Owed by Group Undertakings
Current
91,978 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
29,434 GBP2024-04-30
7,088 GBP2023-04-30
Debtors
Current, Amounts falling due within one year
143,851 GBP2024-04-30
52,816 GBP2023-04-30
Bank Borrowings/Overdrafts
Current
5,385 GBP2024-04-30
5,252 GBP2023-04-30
Trade Creditors/Trade Payables
Current
6,413 GBP2024-04-30
8,950 GBP2023-04-30
Other Taxation & Social Security Payable
Current
20,117 GBP2024-04-30
24,722 GBP2023-04-30
Other Creditors
Current
3,414 GBP2024-04-30
30,995 GBP2023-04-30
Bank Borrowings/Overdrafts
Non-current
30,069 GBP2024-04-30
35,453 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
68 shares2024-04-30