Par Value of Share
Class 1 ordinary share
12023-05-01 ~ 2024-04-30
Class 2 ordinary share
12023-05-01 ~ 2024-04-30
Class 3 ordinary share
12023-05-01 ~ 2024-04-30
Class 4 ordinary share
12023-05-01 ~ 2024-04-30
Property, Plant & Equipment
16,889 GBP2024-04-30
19,464 GBP2023-04-30
Fixed Assets
16,889 GBP2024-04-30
19,464 GBP2023-04-30
Debtors
1,261,982 GBP2024-04-30
938,642 GBP2023-04-30
Cash at bank and in hand
462,379 GBP2024-04-30
709,186 GBP2023-04-30
Current Assets
1,724,361 GBP2024-04-30
1,647,828 GBP2023-04-30
Creditors
Current
334,126 GBP2024-04-30
296,043 GBP2023-04-30
Net Current Assets/Liabilities
1,390,235 GBP2024-04-30
1,351,785 GBP2023-04-30
Total Assets Less Current Liabilities
1,407,124 GBP2024-04-30
1,371,249 GBP2023-04-30
Net Assets/Liabilities
1,402,902 GBP2024-04-30
1,366,383 GBP2023-04-30
Equity
Called up share capital
230 GBP2024-04-30
230 GBP2023-04-30
Retained earnings (accumulated losses)
1,402,672 GBP2024-04-30
1,366,153 GBP2023-04-30
Equity
1,402,902 GBP2024-04-30
1,366,383 GBP2023-04-30
Average Number of Employees
142023-05-01 ~ 2024-04-30
132022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
5,266 GBP2023-04-30
Intangible assets - Disposals
-5,266 GBP2023-05-01 ~ 2024-04-30
Intangible Assets - Accumulated Amortisation & Impairment
5,266 GBP2023-04-30
Intangible assets - Disposals and decrease in the amortization or impairment
-5,266 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
52,303 GBP2024-04-30
92,130 GBP2023-04-30
Property, Plant & Equipment - Disposals
-45,405 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
35,414 GBP2024-04-30
72,666 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
7,131 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-44,383 GBP2023-05-01 ~ 2024-04-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-04-30
Class 2 ordinary share
100 shares2024-04-30
Class 3 ordinary share
15 shares2024-04-30
Class 4 ordinary share
15 shares2024-04-30