Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment
672 GBP2024-04-30
1,172 GBP2023-04-30
Fixed Assets
672 GBP2024-04-30
1,172 GBP2023-04-30
Debtors
Current
104,348 GBP2024-04-30
197,612 GBP2023-04-30
Cash at bank and in hand
992,774 GBP2024-04-30
880,239 GBP2023-04-30
Current Assets
1,097,122 GBP2024-04-30
1,077,851 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-162,110 GBP2024-04-30
-169,215 GBP2023-04-30
Net Current Assets/Liabilities
935,012 GBP2024-04-30
908,636 GBP2023-04-30
Total Assets Less Current Liabilities
935,684 GBP2024-04-30
909,808 GBP2023-04-30
Net Assets/Liabilities
935,556 GBP2024-04-30
909,585 GBP2023-04-30
Equity
Called up share capital
240 GBP2024-04-30
240 GBP2023-04-30
Retained earnings (accumulated losses)
935,316 GBP2024-04-30
909,345 GBP2023-04-30
Equity
935,556 GBP2024-04-30
909,585 GBP2023-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
252023-05-01 ~ 2024-04-30
Furniture and fittings
202023-05-01 ~ 2024-04-30
Office equipment
252023-05-01 ~ 2024-04-30
Computers
332023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,331 GBP2024-04-30
1,331 GBP2023-04-30
Furniture and fittings
1,976 GBP2024-04-30
1,976 GBP2023-04-30
Office equipment
2,964 GBP2024-04-30
2,964 GBP2023-04-30
Computers
6,969 GBP2024-04-30
6,969 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
13,240 GBP2024-04-30
13,240 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
1,053 GBP2023-04-30
Furniture and fittings
1,397 GBP2023-04-30
Office equipment
2,964 GBP2023-04-30
Computers
6,654 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
12,068 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings, Owned/Freehold
116 GBP2023-05-01 ~ 2024-04-30
Computers, Owned/Freehold
315 GBP2023-05-01 ~ 2024-04-30
Owned/Freehold
500 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,122 GBP2024-04-30
Furniture and fittings
1,513 GBP2024-04-30
Office equipment
2,964 GBP2024-04-30
Computers
6,969 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
12,568 GBP2024-04-30
Property, Plant & Equipment
Plant and equipment
209 GBP2024-04-30
278 GBP2023-04-30
Furniture and fittings
463 GBP2024-04-30
579 GBP2023-04-30
Computers
315 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
31,970 GBP2024-04-30
113,356 GBP2023-04-30
Prepayments/Accrued Income
Current
72,378 GBP2024-04-30
84,256 GBP2023-04-30
Trade Creditors/Trade Payables
Current
8,091 GBP2024-04-30
642 GBP2023-04-30
Taxation/Social Security Payable
Current
46,005 GBP2024-04-30
25,538 GBP2023-04-30
Other Creditors
Current
104,185 GBP2024-04-30
139,361 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
3,829 GBP2024-04-30
3,674 GBP2023-04-30
Creditors
Current
162,110 GBP2024-04-30
169,215 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
240 shares2024-04-30
Par Value of Share
Class 1 ordinary share
1.002023-05-01 ~ 2024-04-30