Property, Plant & Equipment
1,377 GBP2024-04-30
2,850 GBP2023-04-30
Debtors
156,196 GBP2024-04-30
190,534 GBP2023-04-30
Cash at bank and in hand
-5,218 GBP2024-04-30
34,036 GBP2023-04-30
Current Assets
150,978 GBP2024-04-30
224,570 GBP2023-04-30
Net Current Assets/Liabilities
74,626 GBP2024-04-30
142,040 GBP2023-04-30
Total Assets Less Current Liabilities
76,003 GBP2024-04-30
144,890 GBP2023-04-30
Creditors
Amounts falling due after one year
-12,833 GBP2024-04-30
-22,833 GBP2023-04-30
Net Assets/Liabilities
62,629 GBP2024-04-30
121,516 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
8,500 GBP2024-04-30
8,500 GBP2023-04-30
Computers
13,500 GBP2024-04-30
13,500 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
22,000 GBP2024-04-30
22,000 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
7,182 GBP2024-04-30
6,359 GBP2023-04-30
Computers
13,441 GBP2024-04-30
12,791 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
20,623 GBP2024-04-30
19,150 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
823 GBP2023-05-01 ~ 2024-04-30
Computers
650 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,473 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Furniture and fittings
1,318 GBP2024-04-30
2,141 GBP2023-04-30
Computers
59 GBP2024-04-30
709 GBP2023-04-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
47,160 GBP2024-04-30
56,199 GBP2023-04-30
Prepayments/Accrued Income
Amounts falling due within one year
14,000 GBP2023-04-30
Other Debtors
Amounts falling due within one year
34,368 GBP2024-04-30
Debtors
Amounts falling due within one year
156,196 GBP2024-04-30
190,534 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-04-30
10,000 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
12,854 GBP2024-04-30
10,777 GBP2023-04-30
Taxation/Social Security Payable
Amounts falling due within one year
341 GBP2024-04-30
7,758 GBP2023-04-30
Other Creditors
Amounts falling due within one year
52,980 GBP2024-04-30
53,634 GBP2023-04-30
Loans received from directors
Amounts falling due within one year
361 GBP2023-04-30
Accrued Liabilities
Amounts falling due within one year
177 GBP2024-04-30
Bank Borrowings
Amounts falling due after one year
12,833 GBP2024-04-30
22,833 GBP2023-04-30
Number of shares allotted
Class 1 ordinary share
2 shares2023-05-01 ~ 2024-04-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-05-01 ~ 2024-04-30
Nominal value of allotted share capital
Class 1 ordinary share
2 GBP2023-05-01 ~ 2024-04-30
2 GBP2021-11-01 ~ 2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22021-11-01 ~ 2023-04-30